Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICETO, DEODANICA |
FB-6YMJ220111 |
5 |
9.99 |
4400********4061 |
01458B |
01/28/2019 |
| BLACKMON, MALLORIE |
FB-1061265 |
5 |
20.00 |
4270********1445 |
028393 |
01/28/2019 |
| BLACKMON, MATTHEW |
FB-1061264 |
5 |
20.00 |
4833********6712 |
062607 |
01/28/2019 |
| BOHELL, LANCE |
FB-1113887 |
5 |
20.00 |
4347********4399 |
062607 |
01/28/2019 |
| DE GRACIA, REGINA |
FB-1107647 |
5 |
24.99 |
4342********4062 |
040045 |
01/28/2019 |
| DELA O VIOLANTE, LLUVIA |
FB-3TAK143105 |
5 |
93.99 |
4342********7040 |
014008 |
01/28/2019 |
| DIAZ, RAFAEL |
FB-6Z6P195740 |
5 |
24.99 |
4833********9572 |
062607 |
01/28/2019 |
| FULLWOOD, DESEAN |
FB-904402 |
5 |
1.00 |
4833********7522 |
062607 |
01/28/2019 |
| Gustafson, Carla |
FB-WEB8452733 |
5 |
8.99 |
4815********1324 |
172465 |
01/28/2019 |
| HERNANDEZ, JUAN |
FB-1107738 |
5 |
9.99 |
4342********8737 |
036815 |
01/28/2019 |
| JAMES, DENISON |
FB-YQT1183921 |
5 |
24.99 |
4342********7103 |
030731 |
01/28/2019 |
| JAUREGUI, MELISSA |
FB-879768 |
5 |
15.99 |
4833********1601 |
062607 |
01/28/2019 |
| JURADO, JOSEPH |
FB-JWXL192453 |
5 |
88.98 |
5409********0039 |
054865 |
01/28/2019 |
| MANZANAREZ, IDOLINA |
FB-1107680 |
5 |
14.99 |
4342********0472 |
091080 |
01/28/2019 |
| MARTINEZ, MARY |
FB-ZDBL141614 |
5 |
23.99 |
5128********9101 |
230068 |
01/28/2019 |
| MORALES, JOSE |
FB-TMGX194806 |
5 |
48.59 |
4833********9728 |
062607 |
01/28/2019 |
| MURRAY, DAVID |
FB-1096124 |
5 |
14.99 |
6011********0648 |
02896R |
01/28/2019 |
| MURRAY, JACOB |
FB-4XV2065012 |
5 |
14.99 |
6011********0648 |
02883R |
01/28/2019 |
| MURRAY, JOSEPH |
FB-1076349 |
5 |
14.99 |
6011********0648 |
02897R |
01/28/2019 |
| PICKENS, ARRIES |
FB-85VU195540 |
5 |
14.99 |
4833********8424 |
062607 |
01/28/2019 |
| QUERO, MANUEL |
FB-1099285 |
5 |
14.99 |
4100********9257 |
54072D |
01/28/2019 |
| SIEMS, CAMI |
FB-893823 |
5 |
24.99 |
4264********9401 |
02135A |
01/28/2019 |
| SIEMS, JARED |
FB-1096184 |
5 |
24.99 |
4264********9401 |
04727A |
01/28/2019 |
| VALDEZ, ALEXANDER |
FB-879798 |
5 |
9.99 |
4833********3388 |
062607 |
01/28/2019 |
| VASQUEZ, BENITO |
FB-2TSF205833 |
5 |
14.99 |
5178********4726 |
09118Z |
01/28/2019 |
| VULETIC, MIODRAG |
FB-879830 |
5 |
11.99 |
4756********1524 |
034582 |
01/28/2019 |
| ZAMORA, RICKY |
FB-1096164 |
5 |
9.99 |
5178********3447 |
09118Z |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
137.95 |
| 20 |
Visa |
440.44 |
| 3 |
Discover |
44.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
623.36 |