Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FANNIN, ALLYSON, |
FD-821167 |
R |
27.99 |
5403********2323 |
075553 |
12/28/2016 |
| FOSTER, JAMES, |
FD-828411 |
R |
27.99 |
5403********1766 |
593474 |
12/28/2016 |
| Higgins, MELODY, |
FD-815786 |
R |
22.99 |
5466********1578 |
01183Z |
12/28/2016 |
| MORALOBO, MICHA, |
FD-744861 |
R |
24.99 |
4494********8465 |
296140 |
12/28/2016 |
| SOTO, MARIA, |
FD-650829 |
R |
14.99 |
4170********5878 |
607714 |
12/28/2016 |
| ZBRUDZEWSKI, NA, |
FD-610513 |
R |
24.99 |
4636********9364 |
021509 |
12/28/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
78.97 |
| 3 |
Visa |
64.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
143.94 |