Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASSETT, NORMAN, |
FB-734C152951 |
R |
56.97 |
5409********8122 |
078701 |
09/26/2018 |
| CAMBEROS, LAURA, |
FB-763127 |
R |
28.99 |
4342********9742 |
014817 |
09/26/2018 |
| CLEMENTE, KARLO, |
FB-LWP2182332 |
R |
29.99 |
4833********4260 |
055107 |
09/26/2018 |
| FOSTER, LLOYD, |
FB-784665 |
R |
23.99 |
5178********5427 |
078706 |
09/26/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.96 |
| 2 |
Visa |
58.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
139.94 |