Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, SIDNEY, |
FB-922323 |
R |
12.99 |
4169********3163 |
000027 |
06/06/2018 |
| FLORES, FERDINA, |
FB-757718 |
R |
29.99 |
5273********7194 |
636508 |
06/06/2018 |
| GASKINS, RODERI, |
FB-75QL220631 |
R |
63.99 |
4815********6068 |
155063 |
06/06/2018 |
| HUANTE, KARINA, |
FB-767934 |
R |
23.99 |
4342********9371 |
028657 |
06/06/2018 |
| HUMPHREY, ANNIE, |
FB-447060 |
R |
26.95 |
5121********7122 |
00650B |
06/06/2018 |
| MEDRANO, CATHER, |
FB-YJPH221518 |
R |
19.99 |
4815********1253 |
165265 |
06/06/2018 |
| MORGAN, BRITTNE, |
FB-MNVW201612 |
R |
23.99 |
4270********9379 |
006702 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.94 |
| 5 |
Visa |
144.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.89 |