Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICETO, DEODAN, |
FB-6YMJ220111 |
R |
14.99 |
4400********4061 |
09865B |
07/03/2019 |
| COTTON, KEJLON, |
FB-570295 |
R |
14.99 |
4833********2299 |
033607 |
07/03/2019 |
| FLORES, FERDINA, |
FB-757718 |
R |
28.99 |
5273********7194 |
976647 |
07/03/2019 |
| GOSIENGFIAO, JU, |
FB-1126496 |
R |
29.99 |
4447********3344 |
003190 |
07/03/2019 |
| NOLETTE, RICHAR, |
FB-1076249 |
R |
44.00 |
5332********5858 |
NG7B4R |
07/03/2019 |
| PEAY, RASHAAD, |
FB-624103 |
R |
14.99 |
4104********2670 |
255536 |
07/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
72.99 |
| 4 |
Visa |
74.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
147.95 |