Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICETO, DEODANICA |
FB-6YMJ220111 |
5 |
9.99 |
4400********4061 |
06316B |
06/27/2018 |
| BLACKMON, MALLORIE |
FB-1061265 |
5 |
20.00 |
4270********1445 |
027541 |
06/27/2018 |
| BLACKMON, MATTHEW |
FB-1061264 |
5 |
20.00 |
4833********6712 |
011108 |
06/27/2018 |
| CASTILLO, BRANDON |
FB-WFW4211008 |
5 |
39.59 |
4815********0824 |
181010 |
06/27/2018 |
| Campbell II, Avril |
FB-WEB6780110 |
5 |
1.00 |
4430********6350 |
106513 |
06/27/2018 |
| DALE, TYLER |
FB-YRYX160430 |
5 |
24.99 |
4347********6093 |
021108 |
06/27/2018 |
| DIMAGGIO, MARCELLO |
FB-1099213 |
5 |
24.99 |
4465********7087 |
027585 |
06/27/2018 |
| FULLWOOD, DESEAN |
FB-904402 |
5 |
1.00 |
4833********7522 |
021108 |
06/27/2018 |
| Gustafson, Carla |
FB-WEB8452733 |
5 |
8.99 |
4815********1324 |
181013 |
06/27/2018 |
| JAMES, DENISON |
FB-YQT1183921 |
5 |
24.99 |
4342********7103 |
010733 |
06/27/2018 |
| JAUREGUI, MELISSA |
FB-879768 |
5 |
15.99 |
4833********1601 |
021108 |
06/27/2018 |
| LOPEZ, SAMANTHA |
FB-RAD0145135 |
5 |
14.99 |
4342********6877 |
053603 |
06/27/2018 |
| MAYO, MARIAH |
FB-8U2U165156 |
5 |
9.99 |
4815********1524 |
101216 |
06/27/2018 |
| MORALES, JOSE |
FB-TMGX194806 |
5 |
48.59 |
4833********0198 |
021108 |
06/27/2018 |
| MURRAY, DAVID |
FB-1096124 |
5 |
14.99 |
6011********0648 |
02763R |
06/27/2018 |
| MURRAY, JACOB |
FB-4XV2065012 |
5 |
14.99 |
6011********0648 |
02791R |
06/27/2018 |
| MURRAY, JOSEPH |
FB-1076349 |
5 |
14.99 |
6011********0648 |
02766R |
06/27/2018 |
| McAtee, Cody |
FB-875866 |
5 |
19.99 |
4815********6290 |
101217 |
06/27/2018 |
| NOLETTE, RICHARD |
FB-1076249 |
5 |
39.00 |
5332********5858 |
CJT2R2 |
06/27/2018 |
| OBESCO, ALICA |
FB-1096158 |
5 |
19.99 |
4147********7374 |
04279C |
06/27/2018 |
| PICKENS, ARRIES |
FB-85VU195540 |
5 |
14.99 |
4833********8424 |
021108 |
06/27/2018 |
| PRENTICE, MONTE |
FB-7X1T204123 |
5 |
30.00 |
5528********1975 |
042663 |
06/27/2018 |
| QUERO, MANUEL |
FB-923649 |
5 |
53.99 |
4100********7352 |
78075A |
06/27/2018 |
| RIDENHOUR, CHRIS |
FB-9LJG155704 |
5 |
9.99 |
3743*******3607 |
887027 |
06/27/2018 |
| SCHOOLMEESTER, JACKSON |
FB-HJ16172606 |
5 |
24.99 |
4000********7250 |
583875 |
06/27/2018 |
| THOMAS, DARRIN |
FB-623693 |
5 |
12.99 |
4342********0396 |
099585 |
06/27/2018 |
| VALDEZ, ALEXANDER |
FB-879798 |
5 |
9.99 |
4833********3388 |
021108 |
06/27/2018 |
| VASQUEZ, BENITO |
FB-2TSF205833 |
5 |
14.99 |
5178********4726 |
04292Z |
06/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 3 |
MasterCard |
83.99 |
| 21 |
Visa |
422.03 |
| 3 |
Discover |
44.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
560.98 |