08/08/2018
06:35:30
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
CANOHERNANDEZ,, FB-1099235 R 29.99 4815********3610 142372 08/08/2018
HUMPHREY, ANNIE, FB-447060 R 26.95 5121********7122 00874B 08/08/2018
NOYLES, KARLA, FB-KARLANOY R 35.00 5174********0353 465842 08/08/2018
PERRY, REBEKAH, FB-770113 R 113.97 6011********9284 00834R 08/08/2018
REED, KORDELL, FB-ARWQ173042 R 19.99 4833********8358 032707 08/08/2018
TRINIDAD, PABLO, FB-3RL7205649 R 6.00 4060********9331 032707 08/08/2018
VASQUEZ, BENITO, FB-2TSF205833 R 19.99 5178********4726 01111Z 08/08/2018
WILLIAMSON, TYL, FB-763058 R 24.99 4060********7836 01090C 08/08/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 81.94
4 Visa 80.97
1 Discover 113.97
0 Other 0.00
     
    276.88