Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANICETO, DEODANICA |
FB-6YMJ220111 |
5 |
9.99 |
4400********4061 |
06625B |
07/29/2019 |
| Alfaro, jose |
FB-1096156 |
5 |
19.99 |
4342********8761 |
070644 |
07/29/2019 |
| BAUMAN, DUSTIN |
FB-W03E140925 |
5 |
24.99 |
4147********0896 |
04792C |
07/29/2019 |
| DE GRACIA, REGINA |
FB-1107647 |
5 |
24.99 |
4342********4062 |
056438 |
07/29/2019 |
| DIAZ, RAFAEL |
FB-6Z6P195740 |
5 |
24.99 |
4833********9572 |
093109 |
07/29/2019 |
| FULLWOOD, DESEAN |
FB-904402 |
5 |
1.00 |
4833********7522 |
093109 |
07/29/2019 |
| HERNANDEZ, CITLALI |
FB-WEB7413347 |
5 |
19.99 |
4100********1626 |
74993D |
07/29/2019 |
| JAMES, DENISON |
FB-YQT1183921 |
5 |
24.99 |
4342********7103 |
037818 |
07/29/2019 |
| JAUREGUI, MELISSA |
FB-879768 |
5 |
15.99 |
4833********1601 |
093109 |
07/29/2019 |
| LOCKWOOD, BRANDAN |
FB-KF78193416 |
5 |
63.99 |
5538********0762 |
042538 |
07/29/2019 |
| MARTINEZ, MARY |
FB-ZDBL141614 |
5 |
24.99 |
5128********9101 |
326235 |
07/29/2019 |
| MURRAY, DAVID |
FB-1096124 |
5 |
13.99 |
6011********0648 |
02957R |
07/29/2019 |
| MURRAY, JACOB |
FB-4XV2065012 |
5 |
14.99 |
6011********0648 |
02961R |
07/29/2019 |
| MURRAY, JOSEPH |
FB-1076349 |
5 |
14.99 |
6011********0648 |
02978R |
07/29/2019 |
| OBESCO, ALICA |
FB-1096158 |
5 |
9.99 |
4266********5102 |
06005B |
07/29/2019 |
| PICKENS, ARRIES |
FB-85VU195540 |
5 |
14.99 |
4833********5715 |
003209 |
07/29/2019 |
| QUERO, MANUEL |
FB-1099285 |
5 |
14.99 |
4100********9257 |
75146D |
07/29/2019 |
| SHERER, LILY |
FB-67HR191426 |
5 |
63.99 |
5466********8091 |
06011P |
07/29/2019 |
| THOMAS, DARRIN |
FB-623693 |
5 |
12.99 |
4342********2314 |
070272 |
07/29/2019 |
| VALDEZ, ALEXANDER |
FB-879798 |
5 |
9.99 |
4833********3388 |
003209 |
07/29/2019 |
| VASQUEZ, BENITO |
FB-2TSF205833 |
5 |
14.99 |
5178********4726 |
06018Z |
07/29/2019 |
| VULETIC, MIODRAG |
FB-879830 |
5 |
11.99 |
4756********1524 |
721898 |
07/29/2019 |
| ZAMORA, RICKY |
FB-1096164 |
5 |
9.99 |
5178********3447 |
06027Z |
07/29/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
177.95 |
| 15 |
Visa |
241.86 |
| 3 |
Discover |
43.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.78 |