Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, JOSHUA, |
FL-FF22290 |
R |
29.00 |
4465********1529 |
025367 |
11/25/15 |
| GIBSON, KRISTIA, |
FL-FF23514 |
R |
29.00 |
4661********9864 |
658956 |
11/25/15 |
| HEGGELUND, AARO, |
FL-FF21849 |
R |
29.00 |
4031********3757 |
006068 |
11/25/15 |
| KAMINSKI, SCOTT, |
FL-FF21883 |
R |
20.00 |
5219********7717 |
166764 |
11/25/15 |
| SPERRY, ANGELA, |
FL-FF22573 |
R |
20.00 |
4452********4425 |
001979 |
11/25/15 |
| YOUNG-CERDA, HO, |
FL-FF22535 |
R |
25.00 |
4342********5706 |
859636 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 5 |
Visa |
132.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
152.00 |