Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COBURN, JOHN |
FB-623515 |
3 |
8.99 |
4347********9219 |
014610 |
09/05/2018 |
| Fontaine, Sarah |
FB-862041 |
3 |
1.00 |
4342********7914 |
013851 |
09/05/2018 |
| MACIAS, FRANCISCO |
FB-923536 |
3 |
1.00 |
4342********8725 |
013571 |
09/05/2018 |
| MCCULLOUGH, DENISE |
FB-757594 |
3 |
9.99 |
4521********0109 |
074611 |
09/05/2018 |
| Meza, Manuel |
FB-1113915 |
3 |
9.99 |
4427********4343 |
014610 |
09/05/2018 |
| NOLETTE, RICHARD |
FB-1076249 |
3 |
11.99 |
5332********5858 |
I0N86A |
09/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
11.99 |
| 5 |
Visa |
30.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
42.96 |