Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alfaro, jose |
FB-1096156 |
5 |
19.99 |
4342********8761 |
018086 |
06/27/2019 |
| BAUMAN, DUSTIN |
FB-W03E140925 |
5 |
24.99 |
4147********0896 |
06174C |
06/27/2019 |
| DE GRACIA, REGINA |
FB-1107647 |
5 |
24.99 |
4342********4062 |
000851 |
06/27/2019 |
| DIAZ, RAFAEL |
FB-6Z6P195740 |
5 |
24.99 |
4833********9572 |
051209 |
06/27/2019 |
| FULLWOOD, DESEAN |
FB-904402 |
5 |
1.00 |
4833********7522 |
051209 |
06/27/2019 |
| HERNANDEZ, CITLALI |
FB-WEB7413347 |
5 |
19.99 |
4100********1626 |
77789D |
06/27/2019 |
| HERNANDEZ, JUAN |
FB-1107738 |
5 |
9.99 |
4342********8737 |
024414 |
06/27/2019 |
| JAMES, DENISON |
FB-YQT1183921 |
5 |
24.99 |
4342********7103 |
013308 |
06/27/2019 |
| JAUREGUI, MELISSA |
FB-879768 |
5 |
15.99 |
4833********1601 |
051209 |
06/27/2019 |
| LOCKWOOD, BRANDAN |
FB-KF78193416 |
5 |
24.99 |
5538********0762 |
076778 |
06/27/2019 |
| MARTINEZ, MARY |
FB-ZDBL141614 |
5 |
24.99 |
5128********9101 |
318277 |
06/27/2019 |
| MORALES, JOSE |
FB-TMGX194806 |
5 |
1.00 |
4833********9728 |
051209 |
06/27/2019 |
| MURRAY, DAVID |
FB-1096124 |
5 |
13.99 |
6011********0648 |
02714R |
06/27/2019 |
| MURRAY, JACOB |
FB-4XV2065012 |
5 |
14.99 |
6011********0648 |
02757R |
06/27/2019 |
| MURRAY, JOSEPH |
FB-1076349 |
5 |
14.99 |
6011********0648 |
02718R |
06/27/2019 |
| OBESCO, ALICA |
FB-1096158 |
5 |
9.99 |
4266********5102 |
06176B |
06/27/2019 |
| PEREZ CORNEJO, MARIA |
FB-9V18210927 |
5 |
14.99 |
4342********7456 |
051847 |
06/27/2019 |
| PICKENS, ARRIES |
FB-85VU195540 |
5 |
14.99 |
4833********5715 |
051209 |
06/27/2019 |
| QUERO, MANUEL |
FB-1099285 |
5 |
53.99 |
4100********9257 |
77886D |
06/27/2019 |
| SHERER, LILY |
FB-67HR191426 |
5 |
24.99 |
5466********8091 |
06184P |
06/27/2019 |
| THOMAS, DARRIN |
FB-623693 |
5 |
12.99 |
4342********2314 |
039499 |
06/27/2019 |
| VALDEZ, ALEXANDER |
FB-879798 |
5 |
9.99 |
4833********3388 |
061209 |
06/27/2019 |
| VASQUEZ, BENITO |
FB-2TSF205833 |
5 |
14.99 |
5178********4726 |
06200Z |
06/27/2019 |
| VULETIC, MIODRAG |
FB-879830 |
5 |
11.99 |
4756********1524 |
468093 |
06/27/2019 |
| ZAMORA, RICKY |
FB-1096164 |
5 |
9.99 |
5178********3447 |
06197Z |
06/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
99.95 |
| 17 |
Visa |
296.85 |
| 3 |
Discover |
43.97 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
440.77 |