Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAKER, JACK, |
FL-FF14204 |
R |
29.00 |
4342********0455 |
248211 |
04/24/13 |
| BRAGG, ZACH, |
FL-FF13044 |
R |
39.00 |
4720********5925 |
014378 |
04/24/13 |
| CROWDER, CHRIST, |
FL-FF8487 |
R |
45.00 |
5109********5965 |
H65879 |
04/24/13 |
| FRYER, TIM, |
FL-FF8782 |
R |
48.00 |
4024********4787 |
001589 |
04/24/13 |
| JAZAYERI, MICHE, |
FL-FF13945 |
R |
68.00 |
4190********5039 |
028097 |
04/24/13 |
| LUFBOROUGH, DAM, |
FL-FF13274 |
R |
48.00 |
4190********9439 |
001857 |
04/24/13 |
| MCDUFFIE, DEENA, |
FL-FF13769 |
R |
39.00 |
4157********6938 |
159348 |
04/24/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 6 |
Visa |
271.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.00 |