Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GOCKSCH, TOM, |
FL-FF0604 |
R |
20.00 |
5461********6918 |
665040 |
07/08/15 |
| HOOPER, TERESA, |
FL-FF17632 |
R |
25.00 |
4039********9399 |
000697 |
07/08/15 |
| LEE, JEREMY, |
FL-FF22780 |
R |
25.00 |
5461********3352 |
665020 |
07/08/15 |
| LORENTZ, GABE, |
FL-FF17348 |
R |
29.00 |
4477********8799 |
047215 |
07/08/15 |
| OMSTEAD, JESSIC, |
FL-FF11738 |
R |
29.00 |
5219********7086 |
101856 |
07/08/15 |
| SABOL, CHERYL, |
FL-FF13431 |
R |
29.00 |
4493********6617 |
938526 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.00 |
| 3 |
Visa |
83.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
157.00 |