Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICETO, DEODANICA |
FB-6YMJ220111 |
5 |
9.99 |
4400********4061 |
01479B |
04/27/2018 |
| BLACKMON, MALLORIE |
FB-1061265 |
5 |
20.00 |
4270********1445 |
027196 |
04/27/2018 |
| BLACKMON, MATTHEW |
FB-1061264 |
5 |
20.00 |
4270********1445 |
027153 |
04/27/2018 |
| Betancourt, Allison |
FB-853712 |
5 |
19.99 |
4833********1177 |
072108 |
04/27/2018 |
| CARRANZA, JANETH |
FB-XM22123711 |
5 |
1.00 |
4400********0898 |
02150B |
04/27/2018 |
| CASTILLO, BRANDON |
FB-WFW4211008 |
5 |
39.59 |
4815********0824 |
142415 |
04/27/2018 |
| CESARIO, KEVIN |
FB-879789 |
5 |
12.99 |
4465********5110 |
027247 |
04/27/2018 |
| Campbell II, Avril |
FB-WEB6780110 |
5 |
1.00 |
4430********6350 |
110621 |
04/27/2018 |
| FLOODEEN, DYLAN |
FB-879809 |
5 |
12.99 |
4270********7356 |
027251 |
04/27/2018 |
| FULLWOOD, DESEAN |
FB-904402 |
5 |
54.99 |
4833********7522 |
072108 |
04/27/2018 |
| Gustafson, Carla |
FB-WEB8452733 |
5 |
8.99 |
4815********1324 |
112915 |
04/27/2018 |
| JANG, HARRY |
FB-1061193 |
5 |
14.99 |
4147********6116 |
04118C |
04/27/2018 |
| JAUREGUI, MELISSA |
FB-879768 |
5 |
15.99 |
4833********1601 |
072108 |
04/27/2018 |
| LOPEZ, SAMANTHA |
FB-RAD0145135 |
5 |
14.99 |
4342********6877 |
011289 |
04/27/2018 |
| MAYO, MARIAH |
FB-8U2U165156 |
5 |
9.99 |
4815********1524 |
102717 |
04/27/2018 |
| MORALES, JOSE |
FB-TMGX194806 |
5 |
53.99 |
4833********0198 |
072108 |
04/27/2018 |
| MURRAY, DAVID |
FB-1096124 |
5 |
14.99 |
6011********0648 |
02700R |
04/27/2018 |
| MURRAY, JACOB |
FB-4XV2065012 |
5 |
14.99 |
6011********0648 |
02793R |
04/27/2018 |
| MURRAY, JOSEPH |
FB-1076349 |
5 |
14.99 |
6011********0648 |
02701R |
04/27/2018 |
| McAtee, Cody |
FB-875866 |
5 |
19.99 |
4815********6290 |
162119 |
04/27/2018 |
| OBESCO, ALICA |
FB-1096158 |
5 |
19.99 |
4147********7374 |
04127C |
04/27/2018 |
| PICKENS, ARRIES |
FB-85VU195540 |
5 |
14.99 |
4833********8424 |
072108 |
04/27/2018 |
| PICKROM, MARQUIS |
FB-4M10181518 |
5 |
24.99 |
4000********6653 |
323506 |
04/27/2018 |
| POWELL, TRACEY |
FB-TPOWELL |
5 |
20.00 |
4000********2351 |
484461 |
04/27/2018 |
| PRADO, ADRIANA |
FB-NJRK125039 |
5 |
1.00 |
4400********0898 |
00510B |
04/27/2018 |
| PRENTICE, MONTE |
FB-7X1T204123 |
5 |
30.00 |
5528********1975 |
041106 |
04/27/2018 |
| QUERO, MANUEL |
FB-923649 |
5 |
14.99 |
4100********7352 |
56651D |
04/27/2018 |
| RIDENHOUR, CHRIS |
FB-9LJG155704 |
5 |
9.99 |
3743*******3607 |
366027 |
04/27/2018 |
| SAVOLDI, STEVEN |
FB-904437 |
5 |
24.99 |
4815********3977 |
162211 |
04/27/2018 |
| THOMAS, DARRIN |
FB-623693 |
5 |
12.99 |
4342********0396 |
050733 |
04/27/2018 |
| VALDEZ, ALEXANDER |
FB-879798 |
5 |
9.99 |
4833********3388 |
072108 |
04/27/2018 |
| VASQUEZ, BENITO |
FB-2TSF205833 |
5 |
14.99 |
5178********4726 |
04142Z |
04/27/2018 |
| VULETIC, MIODRAG |
FB-879830 |
5 |
11.99 |
4756********7080 |
125240 |
04/27/2018 |
| WIMMER, CHANDRA |
FB-51S7200045 |
5 |
62.99 |
4640********1193 |
04132D |
04/27/2018 |
| martinez, angel |
FB-784630 |
5 |
19.99 |
4833********7190 |
072108 |
04/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 2 |
MasterCard |
44.99 |
| 29 |
Visa |
570.37 |
| 3 |
Discover |
44.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
670.32 |