Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COCHRAN BETTY |
FR-820642 |
1 |
50.00 |
4610********1355 |
054715 |
| CULVER CARLA |
FR-805839 |
1 |
50.00 |
4355********8182 |
1M82Z6 |
| DEFRATES RICHARD |
FR-816349 |
1 |
50.00 |
4266********8788 |
01806B |
| FERTITTA CRISTAL |
FR-822599 |
1 |
50.00 |
4403********5226 |
608467 |
| HOWARD JAMIE |
FR-807977 |
1 |
50.00 |
4488********6555 |
749075 |
| LOPEZ LINDA |
FR-820814 |
1 |
50.00 |
4610********9295 |
064715 |
| ROGERS BOBBY |
FR-812109 |
1 |
58.00 |
4359********8521 |
230874 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
358.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.00 |