Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGIOLI, JOHN, |
FB-626297 |
R |
29.99 |
5581********8610 |
000859 |
03/06/2019 |
| GILLIAM, ANGELI, |
FB-766615 |
R |
44.99 |
4347********1338 |
024107 |
03/06/2019 |
| GOLLIHAR, MICHA, |
FB-KJHK173308 |
R |
39.98 |
5581********5258 |
000864 |
03/06/2019 |
| GONZALEZ, ASHLE, |
FB-X2BF130854 |
R |
19.99 |
5178********4689 |
000902 |
03/06/2019 |
| LAMBUTH, LINDSA, |
FB-1076357 |
R |
19.99 |
4400********4550 |
02780D |
03/06/2019 |
| SAUNDERS, JESSE, |
FB-QJWS195505 |
R |
24.99 |
4401********7125 |
013100 |
03/06/2019 |
| VASQUEZ, ADRIAN, |
FB-BFKK213141 |
R |
6.00 |
4888********0855 |
03458B |
03/06/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
89.96 |
| 4 |
Visa |
95.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
185.93 |