Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKCAN, GULHAS |
FE-AKCAN |
A |
75.00 |
5178********3418 |
07417B |
03/07/2016 |
| BALL, CHELSEA |
FE-BALL |
A |
37.89 |
4616********5343 |
255001 |
03/07/2016 |
| BERING, HANNAH |
FE-BERING |
A |
81.19 |
4003********0684 |
07416B |
03/07/2016 |
| FORD, ELIZABETH |
FE-FORDE |
A |
62.85 |
4147********7502 |
07412C |
03/07/2016 |
| FRONEFIELD, DIANE |
FE-FRONEFIELD |
A |
81.19 |
4479********0098 |
007505 |
03/07/2016 |
| HENSLEY, LETHA |
FE-HENSLEY-L |
A |
81.19 |
5424********0744 |
41974P |
03/07/2016 |
| HERNANDEZ, PRISCILLA |
FE-HERNANDEZ |
A |
37.89 |
4465********1184 |
007782 |
03/07/2016 |
| HUGHES, CHELSEA |
FE-HUGHES |
A |
81.19 |
4465********7704 |
007117 |
03/07/2016 |
| JOHNS, DONNA |
FE-JOHNS |
A |
10.83 |
5449********8960 |
007126 |
03/07/2016 |
| JOHNSON, HANNAH |
FE-JOHNSON |
A |
81.19 |
4610********9231 |
030910 |
03/07/2016 |
| MALBROGH, GREER |
FE-MALBROGH |
A |
81.19 |
4744********8521 |
120291 |
03/07/2016 |
| MANUEL, GWENDALYN |
FE-MANUEL |
A |
81.19 |
5432********4718 |
007142 |
03/07/2016 |
| MONEY, JILL |
FE-MONEY |
A |
81.19 |
5588********7782 |
42225G |
03/07/2016 |
| SLATER, JANNA |
FE-SLATER-J |
A |
81.19 |
4147********6296 |
07420D |
03/07/2016 |
| SLATER, KATHY |
FE-SLATER-K |
A |
81.19 |
4610********6606 |
07429A |
03/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
329.40 |
| 10 |
Visa |
706.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1036.36 |