Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACHAY, VANIA, |
FB-514337 |
R |
24.99 |
4737********6363 |
039533 |
02/07/2018 |
| CARTER, LACHINA, |
FB-1096217 |
R |
14.99 |
4888********2440 |
06606B |
02/07/2018 |
| GONZALEZ DEL LA, |
FB-869974 |
R |
22.99 |
4815********3605 |
154129 |
02/07/2018 |
| KELSEY, BRANDON, |
FB-GNR9174557 |
R |
19.99 |
4599********3477 |
H66301 |
02/07/2018 |
| LEYVA, JOSE, |
FB-5DTJ191428 |
R |
24.99 |
4342********3620 |
046793 |
02/07/2018 |
| MARTINEZ, HECTO, |
FB-LS0R191244 |
R |
19.99 |
4342********3620 |
004087 |
02/07/2018 |
| SANCHEZ, ALEJO, |
FB-623587 |
R |
14.99 |
4815********0620 |
124723 |
02/07/2018 |
| TAYLOR, CHRISTI, |
FB-1076287 |
R |
14.99 |
5178********8245 |
061797 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 7 |
Visa |
142.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.92 |