Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOHRNSEN, DANIE, |
FL-FF16567 |
R |
29.00 |
4444********1274 |
060809 |
12/11/13 |
| BURKE, DARIN, |
FL-FF16632 |
R |
29.00 |
4661********0591 |
094730 |
12/11/13 |
| BURNINGHAM, CHR, |
FL-FF13651 |
R |
58.00 |
4900********5111 |
276911 |
12/11/13 |
| FERGUSON, SUZAN, |
FL-FF13771 |
R |
25.00 |
4661********8264 |
094731 |
12/11/13 |
| HENKE, LEON, |
FL-FF13263 |
R |
58.00 |
5512********0047 |
995233 |
12/11/13 |
| NORTH, JENNY, |
FL-FF13305 |
R |
39.00 |
4720********3300 |
623657 |
12/11/13 |
| PFAHL, ABBIE, |
FL-FF16615 |
R |
29.00 |
4418********7672 |
223030 |
12/11/13 |
| SIMS, MELISSA, |
FL-FF13007 |
R |
29.00 |
4190********6400 |
023605 |
12/11/13 |
| TRUESDELL, BRAN, |
FL-FF16563 |
R |
25.00 |
5461********4551 |
779140 |
12/11/13 |
| WATKINS, KATRIN, |
FL-FF13795 |
R |
29.00 |
4157********7036 |
776154 |
12/11/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.00 |
| 8 |
Visa |
267.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
350.00 |