Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| COCHRAN BETTY |
FR-820642 |
1 |
50.00 |
4610********1355 |
072208 |
| DEFRATES RICHARD |
FR-816349 |
1 |
50.00 |
4266********8788 |
06544B |
| FERTITTA CRISTAL |
FR-822599 |
1 |
50.00 |
4403********5226 |
971783 |
| HOWARD JAMIE |
FR-807977 |
1 |
50.00 |
4488********6555 |
602815 |
| KANTOLA JUDY |
FR-689279 |
1 |
50.00 |
4631********6064 |
485516 |
| LOPEZ LINDA |
FR-820814 |
1 |
50.00 |
4610********9295 |
082208 |
| MC GOFFIN KRISCINDA |
FR-822392 |
1 |
50.00 |
4868********6515 |
905883 |
| PRYOR TINA |
FR-825469 |
1 |
50.00 |
4790********9985 |
702013 |
| RHOADES CINDY |
FR-826472 |
1 |
50.00 |
4631********3960 |
485524 |
| SERIO JOSEPH |
FR-823805 |
1 |
100.00 |
5254********0617 |
51889B |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
100.00 |
| 9 |
Visa |
450.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.00 |