Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBURN, JOHN |
FB-623515 |
3 |
8.99 |
4347********9219 |
062610 |
06/05/2018 |
| COTTON, KEJLON |
FB-570295 |
3 |
9.99 |
4833********9162 |
062610 |
06/05/2018 |
| Fontaine, Sarah |
FB-862041 |
3 |
1.00 |
4342********7914 |
084991 |
06/05/2018 |
| MACIAS, FRANCISCO |
FB-923536 |
3 |
1.00 |
4342********8725 |
052992 |
06/05/2018 |
| MCCULLOUGH, DENISE |
FB-757594 |
3 |
9.99 |
4521********0109 |
072616 |
06/05/2018 |
| NOLETTE, RICHARD |
FB-1076249 |
3 |
19.99 |
5332********5858 |
BDJ2GE |
06/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 5 |
Visa |
30.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
50.96 |