Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICETO, DEODANICA |
FB-6YMJ220111 |
5 |
9.99 |
4400********4061 |
07369B |
11/27/2018 |
| BLACKMON, MALLORIE |
FB-1061265 |
5 |
20.00 |
4270********1445 |
027207 |
11/27/2018 |
| BLACKMON, MATTHEW |
FB-1061264 |
5 |
20.00 |
4833********6712 |
085110 |
11/27/2018 |
| BOHELL, LANCE |
FB-1113887 |
5 |
20.00 |
4347********4399 |
085110 |
11/27/2018 |
| DE GRACIA, REGINA |
FB-1107647 |
5 |
24.99 |
4342********4062 |
099457 |
11/27/2018 |
| DIAZ, RAFAEL |
FB-6Z6P195740 |
5 |
24.99 |
4833********9572 |
085110 |
11/27/2018 |
| FULLWOOD, DESEAN |
FB-904402 |
5 |
1.00 |
4833********7522 |
085110 |
11/27/2018 |
| Gustafson, Carla |
FB-WEB8452733 |
5 |
8.99 |
4815********1324 |
135914 |
11/27/2018 |
| HERNANDEZ, JUAN |
FB-570162 |
5 |
9.99 |
4342********8737 |
066414 |
11/27/2018 |
| JAMES, DENISON |
FB-YQT1183921 |
5 |
24.99 |
4342********7103 |
020929 |
11/27/2018 |
| JAUREGUI, MELISSA |
FB-879768 |
5 |
15.99 |
4833********1601 |
085110 |
11/27/2018 |
| KELLER, CHLOE |
FB-8056254810 |
5 |
10.00 |
4465********3377 |
027281 |
11/27/2018 |
| LOPEZ, SAMANTHA |
FB-RAD0145135 |
5 |
14.99 |
4342********6877 |
027822 |
11/27/2018 |
| MARTINEZ, MARY |
FB-ZDBL141614 |
5 |
63.99 |
5128********9101 |
524898 |
11/27/2018 |
| MORALES, JOSE |
FB-TMGX194806 |
5 |
87.59 |
4833********9728 |
085110 |
11/27/2018 |
| MURRAY, DAVID |
FB-1096124 |
5 |
14.99 |
6011********0648 |
02765R |
11/27/2018 |
| MURRAY, JACOB |
FB-4XV2065012 |
5 |
14.99 |
6011********0648 |
02762R |
11/27/2018 |
| MURRAY, JOSEPH |
FB-1076349 |
5 |
14.99 |
6011********0648 |
02759R |
11/27/2018 |
| OBESCO, ALICA |
FB-1096158 |
5 |
19.99 |
4147********7374 |
04455C |
11/27/2018 |
| PICKENS, ARRIES |
FB-85VU195540 |
5 |
14.99 |
4833********8424 |
085110 |
11/27/2018 |
| QUERO, MANUEL |
FB-1099285 |
5 |
14.99 |
4100********9257 |
93076D |
11/27/2018 |
| RIDENHOUR, CHRIS |
FB-9LJG155704 |
5 |
9.99 |
3743*******3607 |
628027 |
11/27/2018 |
| SIEMS, CAMI |
FB-893823 |
5 |
24.99 |
4264********9401 |
03906A |
11/27/2018 |
| SIEMS, JARED |
FB-1096184 |
5 |
24.99 |
4264********9401 |
02694A |
11/27/2018 |
| THOMAS, DARRIN |
FB-623693 |
5 |
12.99 |
4342********0396 |
004543 |
11/27/2018 |
| VALDEZ, ALEXANDER |
FB-879798 |
5 |
9.99 |
4833********3388 |
085110 |
11/27/2018 |
| VULETIC, MIODRAG |
FB-879830 |
5 |
11.99 |
4756********1524 |
307606 |
11/27/2018 |
| ZAMORA, RICKY |
FB-1096164 |
5 |
9.99 |
5178********3447 |
04468Z |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
9.99 |
| 2 |
MasterCard |
73.98 |
| 22 |
Visa |
428.43 |
| 3 |
Discover |
44.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.37 |