Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEPIZZOL, JASON, |
FL-FF17117 |
R |
50.00 |
4373********6446 |
081981 |
03/25/15 |
| HIGGINS, KRISTE, |
FL-FF16138 |
R |
90.00 |
4474********5572 |
002698 |
03/25/15 |
| KAMINSKI, SCOTT, |
FL-FF16235 |
R |
20.00 |
5219********7717 |
002701 |
03/25/15 |
| MARINEZ, ALICIA, |
FL-MARINEZALI |
R |
65.00 |
5461********5937 |
905920 |
03/25/15 |
| REYNOLDS, JENNI, |
FL-FF17365 |
R |
29.00 |
3751*******9851 |
660443 |
03/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 2 |
MasterCard |
85.00 |
| 2 |
Visa |
140.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
254.00 |