Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABEYTA, TASHINA, |
FB-766621 |
R |
24.99 |
4744********5466 |
152866 |
06/13/2018 |
| DECLET, KALEM R, |
FB-6XT3215423 |
R |
39.98 |
5178********5106 |
09526Z |
06/13/2018 |
| DIAZ, JOSE, |
FB-1076288 |
R |
29.99 |
4373********2562 |
573347 |
06/13/2018 |
| POWELL, TRACEY, |
FB-TPOWELL |
R |
25.00 |
4000********2351 |
563995 |
06/13/2018 |
| SRISIAKORN, MAR, |
FB-N6E8125942 |
R |
29.99 |
5108********6915 |
062659 |
06/13/2018 |
| WILLIAMS, BRYAN, |
FB-1061230 |
R |
88.99 |
4226********8216 |
062659 |
06/13/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.97 |
| 4 |
Visa |
168.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
238.94 |