Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| AGUIRRE NEREIDA |
FR-849236 |
1 |
50.00 |
4631********7713 |
557588 |
| BATTE JOSEPH |
FR-812521 |
1 |
50.00 |
5490********1139 |
01516B |
| BAXTER PAULA |
FR-859899 |
1 |
100.00 |
6011********0172 |
01641R |
| COE STEPHEN |
FR-867176 |
1 |
50.00 |
5145********4667 |
545059 |
| DANIELS THERESA |
FR-872151 |
1 |
50.00 |
4631********1063 |
557593 |
| ELLISON MICHAEL |
FR-692509 |
1 |
100.00 |
6011********4285 |
01673R |
| GASPARD BRITTANY |
FR-866160 |
1 |
108.15 |
4643********8901 |
865156 |
| HABIB YASMIN |
FR-869926 |
1 |
100.00 |
4147********7933 |
04538C |
| HALL THERESA |
FR-856870 |
1 |
50.00 |
4342********9955 |
865159 |
| HARVEY JEANNIE |
FR-857912 |
1 |
50.00 |
5159********5910 |
503441 |
| JOHNSON III JOSEY |
FR-859313 |
1 |
50.00 |
5110********4043 |
545060 |
| MANUEL RICKY |
FR-869318 |
1 |
50.00 |
4120********0637 |
045342 |
| MORAN CONTESSA |
FR-874563 |
1 |
41.67 |
5433********5773 |
016470 |
| MURDOCK SHERRY |
FR-858844 |
1 |
50.00 |
4185********9846 |
04590A |
| RANDLE TWANA |
FR-876904 |
1 |
58.33 |
4867********7936 |
031109 |
| RHEM JANIE |
FR-847080 |
1 |
50.00 |
4719********8134 |
029696 |
| THRASHER JERRY |
FR-859619 |
1 |
41.66 |
4492********1657 |
104905 |
| TUNNELL ROBIN |
FR-814755 |
1 |
50.00 |
4828********9023 |
115352 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
241.67 |
| 11 |
Visa |
658.14 |
| 2 |
Discover |
200.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1099.81 |