Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, JOSHUA, |
FL-FF22290 |
R |
29.00 |
4465********1529 |
027970 |
01/27/2016 |
| CHUTER, MEGAN, |
FL-FF16817 |
R |
55.00 |
5178********8505 |
06042Z |
01/27/2016 |
| CONROY, JENNIFE, |
FL-XX9998885 |
R |
29.00 |
5397********0133 |
003310 |
01/27/2016 |
| CROWDER, CHRIST, |
FL-XXXX33333 |
R |
40.00 |
5109********0869 |
H65594 |
01/27/2016 |
| NICOLAY, PHILLI, |
FL-FF13271 |
R |
58.00 |
4474********0110 |
959672 |
01/27/2016 |
| SHEVALIER, JACK, |
FL-FF16922 |
R |
29.00 |
4474********3614 |
959686 |
01/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
124.00 |
| 3 |
Visa |
116.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.00 |