Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGIOLI, JOHN, |
FB-626297 |
R |
29.99 |
5581********8610 |
076617 |
04/04/2018 |
| GUITERREZ, AARO, |
FB-N956223637 |
R |
19.99 |
4342********6688 |
008917 |
04/04/2018 |
| HAUGHT, JAIMEE, |
FB-784672 |
R |
27.99 |
4342********7071 |
065581 |
04/04/2018 |
| HUANTE, KARINA, |
FB-767934 |
R |
62.99 |
4342********9371 |
082848 |
04/04/2018 |
| KELSEY, BRANDON, |
FB-GNR9174557 |
R |
39.98 |
4599********3477 |
H68292 |
04/04/2018 |
| MUNOZ, LUIS, |
FB-624180 |
R |
6.00 |
4815********1349 |
164420 |
04/04/2018 |
| SRISIAKORN, MAR, |
FB-N6E8125942 |
R |
29.99 |
5108********6915 |
064221 |
04/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.98 |
| 5 |
Visa |
156.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
216.93 |