Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMSTRONG, CONN, |
FD-706558 |
R |
14.99 |
4366********7801 |
018097 |
07/13/2016 |
| BELITZ, TONYA, |
FD-744920 |
R |
138.96 |
5403********0434 |
825656 |
07/13/2016 |
| COOK, JIM, |
FD-13364 |
R |
100.00 |
3727*******1000 |
117137 |
07/13/2016 |
| MAADARANI, MAYS, |
FD-650786 |
R |
12.99 |
5586********0031 |
01315C |
07/13/2016 |
| MORALOBO, MICHA, |
FD-744861 |
R |
24.99 |
4494********8465 |
458314 |
07/13/2016 |
| RUIZ, KASSANDRA, |
FD-815808 |
R |
107.99 |
4342********9482 |
784184 |
07/13/2016 |
| SMITH, JESSICA, |
FD-815650 |
R |
67.99 |
4833********5636 |
041108 |
07/13/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
100.00 |
| 2 |
MasterCard |
151.95 |
| 4 |
Visa |
215.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.91 |