Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, CHRIS, |
FU-424569 |
R |
59.99 |
3772*******2003 |
149635 |
05/06/15 |
| AGUIAR, DREW, |
FU-424570 |
R |
59.99 |
3772*******2003 |
180933 |
05/06/15 |
| AGUIAR, LIZ, |
FU-424572 |
R |
59.99 |
3772*******2003 |
161436 |
05/06/15 |
| MATTHEWS, RESHA, |
FU-581033 |
R |
63.99 |
5178********4013 |
08074Z |
05/06/15 |
| PETERSON, DEREK, |
FU-580841 |
R |
24.99 |
4342********6305 |
804407 |
05/06/15 |
| POPE, KATHERINE, |
FU-492341 |
R |
28.99 |
5178********4013 |
08065Z |
05/06/15 |
| RALLS, CHRISTY, |
FU-424361 |
R |
19.99 |
3717*******1003 |
161429 |
05/06/15 |
| RALLS, DAVID, |
FU-424319 |
R |
19.99 |
3717*******1003 |
187950 |
05/06/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
219.95 |
| 2 |
MasterCard |
92.98 |
| 1 |
Visa |
24.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
337.92 |