Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLISON, JOHN, |
FL-FF22820 |
R |
29.00 |
5490********6334 |
04528Z |
08/26/15 |
| BROWN, MELVIN, |
FL-FF22640 |
R |
29.00 |
5273********9599 |
039109 |
08/26/15 |
| CHUTER, MEGAN, |
FL-FF16817 |
R |
55.00 |
4447********8131 |
026304 |
08/26/15 |
| DORRINGTON, CHR, |
FL-FF8873 |
R |
20.00 |
5424********0050 |
42228P |
08/26/15 |
| JOHNSTON, KENNE, |
FL-FF17315 |
R |
29.00 |
5219********6502 |
080704 |
08/26/15 |
| JOHNSTON, TY, |
FL-FF22698 |
R |
25.00 |
5146********2041 |
080702 |
08/26/15 |
| KEMPT, MEGAN, |
FL-FF18707 |
R |
29.00 |
4264********7652 |
03583D |
08/26/15 |
| PIGMAN, MAX, |
FL-FF22721 |
R |
29.00 |
5199********3292 |
02225Z |
08/26/15 |
| THRUSH, KELSEY, |
FL-FF22701 |
R |
29.00 |
5178********7435 |
02210Z |
08/26/15 |
| WATSON, KAITLYN, |
FL-FF21527 |
R |
29.00 |
5465********1077 |
H68707 |
08/26/15 |
| WOODS, RAY, |
FL-FF16938 |
R |
30.00 |
4477********4771 |
018165 |
08/26/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
219.00 |
| 3 |
Visa |
114.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
333.00 |