Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| EMADELDIN, MOHA, |
FB-1113943 |
R |
24.99 |
4400********3750 |
05419D |
07/31/2019 |
| GONZALEZ, ASHLE, |
FB-X2BF130854 |
R |
19.99 |
5178********4689 |
042883 |
07/31/2019 |
| KHAINSON, JOHN, |
FB-21GQ183458 |
R |
49.99 |
4342********3783 |
096791 |
07/31/2019 |
| KIRKLAND, KAITL, |
FB-0SY2140338 |
R |
39.98 |
5409********9560 |
042888 |
07/31/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
59.97 |
| 2 |
Visa |
74.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.95 |