Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICETO, DEODANICA |
FB-6YMJ220111 |
5 |
9.99 |
4400********4061 |
03526B |
03/27/2018 |
| BLACKMON, MALLORIE |
FB-1061265 |
5 |
20.00 |
4270********1445 |
027860 |
03/27/2018 |
| BLACKMON, MATTHEW |
FB-1061264 |
5 |
20.00 |
4270********1445 |
027255 |
03/27/2018 |
| Betancourt, Allison |
FB-853712 |
5 |
19.99 |
4833********1177 |
000608 |
03/27/2018 |
| CARRANZA, JANETH |
FB-XM22123711 |
5 |
1.00 |
4400********0898 |
05447B |
03/27/2018 |
| CASTILLO, BRANDON |
FB-WFW4211008 |
5 |
39.59 |
4815********0824 |
110462 |
03/27/2018 |
| CESARIO, KEVIN |
FB-879789 |
5 |
51.99 |
4465********5110 |
027256 |
03/27/2018 |
| Campbell II, Avril |
FB-WEB6780110 |
5 |
1.00 |
4430********6350 |
685023 |
03/27/2018 |
| FLOODEEN, DYLAN |
FB-879809 |
5 |
51.99 |
4270********7356 |
027153 |
03/27/2018 |
| FULLWOOD, DESEAN |
FB-904402 |
5 |
54.99 |
4833********7522 |
000608 |
03/27/2018 |
| GUZMAN, MIGUEL |
FB-5PFP132230 |
5 |
14.99 |
4815********2224 |
170465 |
03/27/2018 |
| Gustafson, Carla |
FB-WEB8452733 |
5 |
47.99 |
4815********1324 |
110866 |
03/27/2018 |
| HERNANDEZ, JUAN |
FB-570162 |
5 |
9.99 |
5178********6509 |
09228Z |
03/27/2018 |
| JAUREGUI, MELISSA |
FB-879768 |
5 |
54.99 |
4833********1601 |
000608 |
03/27/2018 |
| MAYO, MARIAH |
FB-8U2U165156 |
5 |
9.99 |
4815********1524 |
110062 |
03/27/2018 |
| MORALES, JOSE |
FB-TMGX194806 |
5 |
53.99 |
4833********0198 |
010608 |
03/27/2018 |
| MURRAY, DAVID |
FB-1096124 |
5 |
14.99 |
6011********0648 |
02748R |
03/27/2018 |
| MURRAY, JACOB |
FB-4XV2065012 |
5 |
14.99 |
6011********0648 |
02788R |
03/27/2018 |
| MURRAY, JOSEPH |
FB-1076349 |
5 |
14.99 |
6011********0648 |
02787R |
03/27/2018 |
| McAtee, Cody |
FB-875866 |
5 |
19.99 |
4815********6290 |
110466 |
03/27/2018 |
| OBESCO, ALICA |
FB-1096158 |
5 |
19.99 |
4147********7374 |
09244C |
03/27/2018 |
| PICKROM, MARQUIS |
FB-4M10181518 |
5 |
24.99 |
4000********6653 |
491490 |
03/27/2018 |
| PRADO, ADRIANA |
FB-NJRK125039 |
5 |
1.00 |
4400********0898 |
06236B |
03/27/2018 |
| PRENTICE, MONTE |
FB-7X1T204123 |
5 |
30.00 |
5528********1975 |
092348 |
03/27/2018 |
| QUERO, MANUEL |
FB-923649 |
5 |
14.99 |
4100********7352 |
96709D |
03/27/2018 |
| SAVOLDI, STEVEN |
FB-904437 |
5 |
24.99 |
4815********3977 |
100367 |
03/27/2018 |
| THOMAS, DARRIN |
FB-623693 |
5 |
12.99 |
4342********0396 |
011155 |
03/27/2018 |
| VALDEZ, ALEXANDER |
FB-879798 |
5 |
48.99 |
4833********3388 |
010608 |
03/27/2018 |
| WIMMER, CHANDRA |
FB-51S7200045 |
5 |
23.99 |
4640********1193 |
09239D |
03/27/2018 |
| martinez, angel |
FB-784630 |
5 |
19.99 |
4833********7190 |
010608 |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.99 |
| 25 |
Visa |
664.40 |
| 3 |
Discover |
44.97 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
749.36 |