Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIDSON, PATRI, |
FU-663439 |
R |
24.99 |
4815********2875 |
123996 |
10/07/15 |
| FINNIGAN, JAMIE, |
FU-553878 |
R |
58.99 |
3772*******1020 |
167336 |
10/07/15 |
| HENDRIX, WHITNE, |
FU-515915 |
R |
24.99 |
4266********5383 |
023956 |
10/07/15 |
| KINNEY, CHANDLE, |
FU-663396 |
R |
24.99 |
4494********1009 |
908635 |
10/07/15 |
| QUINTERO, JEANI, |
FU-557793 |
R |
24.99 |
4833********2298 |
043909 |
10/07/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
58.99 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
99.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
158.95 |