Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CROWDER, CHRIST, |
FL-XXXX33333 |
R |
25.00 |
5109********0869 |
H86716 |
03/30/2016 |
| DISHMAN, KITRIN, |
FL-FF16273 |
R |
58.00 |
5219********7262 |
182483 |
03/30/2016 |
| MANSFIELD, DANI, |
FL-FF16388 |
R |
20.00 |
5219********8939 |
178254 |
03/30/2016 |
| MITTON, BRADLEY, |
FL-FF24206 |
R |
29.00 |
4342********2559 |
360977 |
03/30/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
103.00 |
| 1 |
Visa |
29.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
132.00 |