Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDRADE, MONIQU, |
FB-923631 |
R |
68.98 |
4342********9482 |
082689 |
08/02/2018 |
| FOSTER, LLOYD, |
FB-784665 |
R |
23.99 |
5178********5564 |
030244 |
08/02/2018 |
| HORTON, KRISTYN, |
FB-1061298 |
R |
1.00 |
5409********2376 |
001111 |
08/02/2018 |
| LAKE, TRAVES, |
FB-1061276 |
R |
19.99 |
4000********8789 |
671670 |
08/02/2018 |
| VANESA, ORTIZ, |
FB-1099226 |
R |
48.99 |
4342********1106 |
001776 |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
24.99 |
| 3 |
Visa |
137.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.95 |