Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COCCA, NICHOLAS, |
FB-NGVP152822 |
R |
6.00 |
5524********2073 |
00614P |
09/12/2018 |
| HUDSON, RANDOLP, |
FB-1061246 |
R |
29.99 |
5292********7695 |
000127 |
09/12/2018 |
| JIMENEZ, JOCELY, |
FB-41HP164255 |
R |
19.99 |
4465********1070 |
012425 |
09/12/2018 |
| TRINIDAD, PABLO, |
FB-3RL7205649 |
R |
6.00 |
4060********9331 |
065607 |
09/12/2018 |
| VANESA, ORTIZ, |
FB-1113927 |
R |
68.99 |
4342********1106 |
087140 |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
35.99 |
| 3 |
Visa |
94.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.97 |