Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICETO, DEODANICA |
FB-6YMJ220111 |
5 |
48.99 |
4400********4061 |
06584B |
08/27/2018 |
| BLACKMON, MALLORIE |
FB-1061265 |
5 |
20.00 |
4270********1445 |
027308 |
08/27/2018 |
| BLACKMON, MATTHEW |
FB-1061264 |
5 |
20.00 |
4833********6712 |
085610 |
08/27/2018 |
| DALE, TYLER |
FB-YRYX160430 |
5 |
63.99 |
4347********6093 |
085610 |
08/27/2018 |
| DIMAGGIO, MARCELLO |
FB-1099213 |
5 |
63.99 |
4465********7087 |
027337 |
08/27/2018 |
| FULLWOOD, DESEAN |
FB-904402 |
5 |
1.00 |
4833********7522 |
085610 |
08/27/2018 |
| Gustafson, Carla |
FB-WEB8452733 |
5 |
8.99 |
4815********1324 |
135267 |
08/27/2018 |
| HERNANDEZ, JUAN |
FB-570162 |
5 |
9.99 |
4342********8737 |
042589 |
08/27/2018 |
| JAMES, DENISON |
FB-YQT1183921 |
5 |
63.99 |
4342********7103 |
021300 |
08/27/2018 |
| JAUREGUI, MELISSA |
FB-879768 |
5 |
15.99 |
4833********1601 |
085610 |
08/27/2018 |
| LOPEZ, SAMANTHA |
FB-RAD0145135 |
5 |
14.99 |
4342********6877 |
081400 |
08/27/2018 |
| MORALES, JOSE |
FB-TMGX194806 |
5 |
48.59 |
4833********9728 |
085610 |
08/27/2018 |
| MURRAY, DAVID |
FB-1096124 |
5 |
14.99 |
6011********0648 |
02765R |
08/27/2018 |
| MURRAY, JACOB |
FB-4XV2065012 |
5 |
14.99 |
6011********0648 |
02749R |
08/27/2018 |
| MURRAY, JOSEPH |
FB-1076349 |
5 |
14.99 |
6011********0648 |
02767R |
08/27/2018 |
| McAtee, Cody |
FB-875866 |
5 |
19.99 |
4815********6290 |
125964 |
08/27/2018 |
| OBESCO, ALICA |
FB-1096158 |
5 |
19.99 |
4147********7374 |
09764C |
08/27/2018 |
| PICKENS, ARRIES |
FB-85VU195540 |
5 |
14.99 |
4833********8424 |
085610 |
08/27/2018 |
| QUERO, MANUEL |
FB-1099285 |
5 |
14.99 |
4100********8522 |
12453D |
08/27/2018 |
| RIDENHOUR, CHRIS |
FB-9LJG155704 |
5 |
9.99 |
3743*******3607 |
379027 |
08/27/2018 |
| SIEMS, JARED |
FB-1096184 |
5 |
24.99 |
4833********3654 |
085610 |
08/27/2018 |
| THOMAS, DARRIN |
FB-623693 |
5 |
12.99 |
4342********0396 |
097747 |
08/27/2018 |
| VALDEZ, ALEXANDER |
FB-879798 |
5 |
9.99 |
4833********3388 |
085610 |
08/27/2018 |
| VASQUEZ, BENITO |
FB-2TSF205833 |
5 |
14.99 |
5178********4726 |
09778Z |
08/27/2018 |
| VULETIC, MIODRAG |
FB-879830 |
5 |
11.99 |
4756********1524 |
339150 |
08/27/2018 |
| ZAMORA, RICKY |
FB-1096164 |
5 |
48.99 |
5178********3447 |
09781Z |
08/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 2 |
MasterCard |
63.98 |
| 20 |
Visa |
510.43 |
| 3 |
Discover |
44.97 |
| 0 |
Other |
0.00 |
| |
|
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|
629.37 |