Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHUTER, MEGAN, |
FL-FF16817 |
R |
55.00 |
4447********8131 |
025948 |
02/25/15 |
| FURLONG, ZACHAR, |
FL-FF17549 |
R |
29.00 |
5461********4163 |
374630 |
02/25/15 |
| MCEWEN, JOHN, |
FL-FF11519 |
R |
29.00 |
4941********0596 |
006440 |
02/25/15 |
| SPERRY, ANGELA, |
FL-FF17116 |
R |
20.00 |
4452********4584 |
001719 |
02/25/15 |
| WOODS, MELINDA, |
FL-FF21597 |
R |
29.00 |
4342********0553 |
813180 |
02/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.00 |
| 4 |
Visa |
133.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
162.00 |