Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIAR, CHRIS, |
FU-424569 |
R |
24.99 |
3772*******2003 |
166464 |
07/02/15 |
| AGUIAR, DREW, |
FU-424570 |
R |
24.99 |
3772*******2003 |
156142 |
07/02/15 |
| AGUIAR, LIZ, |
FU-424572 |
R |
24.99 |
3772*******2003 |
108588 |
07/02/15 |
| LLOYD, ANGELA, |
FU-460634 |
R |
23.99 |
4736********4347 |
090847 |
07/02/15 |
| POL, COURTNEY, |
FU-557942 |
R |
35.97 |
5332********3777 |
IN9FW6 |
07/02/15 |
| WOODLAND, OLIVI, |
FU-581069 |
R |
88.98 |
5332********3777 |
INBOJL |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
74.97 |
| 2 |
MasterCard |
124.95 |
| 1 |
Visa |
23.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
223.91 |