Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, JUAN, |
FB-570162 |
R |
58.99 |
5178********6509 |
06464Z |
07/04/2018 |
| PARTIDA, MARIAN, |
FB-784477 |
R |
21.99 |
4342********6745 |
030850 |
07/04/2018 |
| PEREZ, JOE, |
FB-0QNG210412 |
R |
29.99 |
4342********6146 |
095104 |
07/04/2018 |
| PICKROM, MARQUI, |
FB-4M10181518 |
R |
29.99 |
4000********6653 |
832974 |
07/04/2018 |
| SANCHEZ, ALEJO, |
FB-623587 |
R |
83.97 |
4815********0620 |
160721 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
58.99 |
| 4 |
Visa |
165.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
224.93 |