11/07/2018
06:42:23
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
BAGIOLI, JOHN, FB-626297 R 29.99 5581********8610 019158 11/07/2018
BANUELOS, VICTO, FB-G51Z130713 R 27.99 4521********0692 042645 11/07/2018
CHENAULT, FRANK, FB-1113961 R 21.99 5524********0624 02061P 11/07/2018
COCCA, NICHOLAS, FB-NGVP152822 R 12.00 5524********2073 00011Z 11/07/2018
DEMARIA, JOHNNY, FB-870021 R 61.99 5178********5225 09370Z 11/07/2018
GONZALEZ, ASHLE, FB-X2BF130854 R 19.99 5178********4689 053394 11/07/2018
MEYER, DUTCH, FB-BVRA125646 R 59.99 5588********5461 45160E 11/07/2018
REED, KORDELL, FB-ARWQ173042 R 19.99 4833********8358 062607 11/07/2018
VIGO, NICHOLAS, FB-835117 R 17.99 4253********1149 664618 11/07/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
6 MasterCard 205.95
3 Visa 65.97
0 Discover 0.00
0 Other 0.00
     
    271.92