Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBA, BAYLIE |
FB-DJAH164948 |
3 |
19.99 |
4815********2761 |
124117 |
12/05/2018 |
| COBURN, JOHN |
FB-623515 |
3 |
8.99 |
4347********9219 |
014115 |
12/05/2018 |
| DIZON, GERRY |
FB-8317101706 |
3 |
10.00 |
4226********2784 |
03337C |
12/05/2018 |
| DIZON, KATELYN |
FB-8317101256 |
3 |
10.00 |
4226********2784 |
03354C |
12/05/2018 |
| DIZON, LUISA |
FB-8315127575 |
3 |
10.00 |
4226********2784 |
03346C |
12/05/2018 |
| Fontaine, Sarah |
FB-862041 |
3 |
1.00 |
4342********7914 |
052659 |
12/05/2018 |
| MACIAS, FRANCISCO |
FB-923536 |
3 |
1.00 |
4342********8725 |
073190 |
12/05/2018 |
| MACIEL, MERCEDES |
FB-7073041487 |
3 |
10.00 |
4347********4516 |
014115 |
12/05/2018 |
| MCCULLOUGH, DENISE |
FB-757594 |
3 |
9.99 |
4521********0641 |
024111 |
12/05/2018 |
| Meza, Manuel |
FB-1113915 |
3 |
9.99 |
4427********4343 |
014115 |
12/05/2018 |
| NOLETTE, RICHARD |
FB-1076249 |
3 |
11.99 |
5332********5858 |
OL1LJ7 |
12/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
11.99 |
| 10 |
Visa |
90.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
102.95 |