Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEMARIA, JOHNNY, |
FB-870021 |
R |
22.99 |
5178********5225 |
04542Z |
12/12/2018 |
| GOMEZ, WENDY, |
FB-NJS5220528 |
R |
23.99 |
6011********5696 |
416375 |
12/12/2018 |
| GONZALEZ, ASHLE, |
FB-X2BF130854 |
R |
19.99 |
5178********4689 |
068923 |
12/12/2018 |
| REED, BRANDON, |
FB-1113888 |
R |
24.99 |
5409********1509 |
068928 |
12/12/2018 |
| SANTIAGO, KEVIN, |
FB-1099261 |
R |
12.99 |
4342********1491 |
067741 |
12/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
67.97 |
| 1 |
Visa |
12.99 |
| 1 |
Discover |
23.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
104.95 |