Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLEY, DENNIS |
FF-1207 |
2 |
46.97 |
5449********8425 |
H77132 |
01/17/14 |
| CARVER, MICHAEL |
FF-1229 |
2 |
29.89 |
4411********4948 |
092308 |
01/17/14 |
| COLE, JULIE |
FF-1242 |
2 |
23.49 |
5449********3574 |
H74775 |
01/17/14 |
| COLE, RICHARD |
FF-1245 |
2 |
16.01 |
5449********3574 |
H74027 |
01/17/14 |
| CONNEL, APRIL |
FF-1244 |
2 |
16.01 |
4430********9339 |
364496 |
01/17/14 |
| GOLER, RUSSEL |
FF-1220 |
2 |
16.01 |
5109********9587 |
H74022 |
01/17/14 |
| HAFFNER, ROBERT |
FF-1247 |
2 |
23.49 |
4427********0670 |
847668 |
01/17/14 |
| HIRAM, PARSONS |
FF-1214 |
2 |
17.03 |
4427********3811 |
057205 |
01/17/14 |
| KITTINGER, RONALD |
FF-1203 |
2 |
17.03 |
5107********6761 |
000585 |
01/17/14 |
| KURTZ, JOHN |
FF-1237 |
2 |
40.57 |
4147********7737 |
00461C |
01/17/14 |
| LAKE, JESSICA |
FF-1210 |
2 |
23.49 |
4430********2416 |
364661 |
01/17/14 |
| MARSHALL, ANGELENE |
FF-1249 |
2 |
23.49 |
5175********9649 |
B74771 |
01/17/14 |
| MORGAN, DENISE |
FF-1232 |
2 |
40.57 |
4427********4498 |
846021 |
01/17/14 |
| PARSONS, LAUREN |
FF-1215 |
2 |
17.03 |
4427********3811 |
981655 |
01/17/14 |
| VUE, LISA |
FF-1243 |
2 |
40.57 |
4727********2337 |
960897 |
01/17/14 |
| WILT, RICHARD |
FF-1219 |
2 |
49.11 |
4427********5828 |
628847 |
01/17/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
143.00 |
| 10 |
Visa |
297.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
440.76 |