Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGIOLI, JOHN, |
FB-626297 |
R |
29.99 |
5581********8610 |
014124 |
01/09/2019 |
| BATRES GARCIA,, |
FB-1061279 |
R |
16.99 |
4815********6672 |
194964 |
01/09/2019 |
| CHENAULT, FRANK, |
FB-1113961 |
R |
24.99 |
5524********0624 |
04335P |
01/09/2019 |
| CRICCHIO, COSIM, |
FB-1107650 |
R |
19.99 |
4313********3432 |
07232D |
01/09/2019 |
| CRICCHIO, DANIE, |
FB-1107648 |
R |
18.99 |
4313********3432 |
01203D |
01/09/2019 |
| FERNANDA, LUISA, |
FB-1107696 |
R |
68.99 |
4342********5557 |
064322 |
01/09/2019 |
| LANDRUM, CINDY, |
FB-770198 |
R |
28.99 |
4815********1552 |
184068 |
01/09/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.98 |
| 5 |
Visa |
153.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.93 |