Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERING, HANNAH |
FE-2817877818 |
A |
81.19 |
4003********0684 |
01112B |
02/05/2016 |
| FRONEFIELD, DIANE |
FE-446 |
A |
75.00 |
4479********0098 |
005896 |
02/05/2016 |
| HENSLEY, LETHA |
FE-LETHA |
A |
75.00 |
5424********0744 |
19369P |
02/05/2016 |
| HUGHES USE, CHELSEA |
FE-8322776875 |
A |
81.19 |
4465********7704 |
005548 |
02/05/2016 |
| JOHNS, DONNA |
FE-JOHNS |
A |
81.19 |
5449********8960 |
005539 |
02/05/2016 |
| MANUEL, GWENDALYN |
FE-MANUEL |
A |
81.19 |
5432********4718 |
005544 |
02/05/2016 |
| MONEY, JILL |
FE-MONEY |
A |
75.00 |
5588********7782 |
19425G |
02/05/2016 |
| SIAS, JAZMYNE |
FE-SIAS |
A |
75.00 |
4147********3536 |
01099C |
02/05/2016 |
| SLATER, JANNA |
FE-JANNA |
A |
81.19 |
4147********6296 |
01094D |
02/05/2016 |
| SLATER, KATHY |
FE-101 |
A |
81.19 |
4610********6606 |
01107A |
02/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
312.38 |
| 6 |
Visa |
474.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
787.14 |