Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANGO ALCANTAR, |
FB-1QJS181652 |
R |
19.99 |
4833********4860 |
023207 |
04/25/2018 |
| GONZALES, BLANC, |
FB-UBM3184847 |
R |
57.99 |
4342********9211 |
067291 |
04/25/2018 |
| GONZALES, ESPER, |
FB-MAWX185246 |
R |
58.99 |
4342********9211 |
003711 |
04/25/2018 |
| RYAN, CANDACE, |
FB-825145 |
R |
22.99 |
4037********4259 |
605223 |
04/25/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
159.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
159.96 |