Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, AMY, |
FU-611337 |
R |
163.95 |
4005********3215 |
593375 |
11/25/15 |
| DUNCAN, DANIELL, |
FU-663129 |
R |
24.99 |
4194********4945 |
018186 |
11/25/15 |
| FLAMM, ALI, |
FU-663272 |
R |
24.99 |
4494********4605 |
898317 |
11/25/15 |
| GALLAGHER, ROBE, |
FU-663322 |
R |
24.99 |
4682********7397 |
970677 |
11/25/15 |
| SILLS, AUBRY, |
FU-531437 |
R |
49.98 |
5178********9937 |
07610Z |
11/25/15 |
| WHITTEN, ALEXAN, |
FU-701421 |
R |
128.97 |
4494********5676 |
309794 |
11/25/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.98 |
| 5 |
Visa |
367.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
417.87 |