Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEFRANCE, KELLI, |
FL-FF28216 |
R |
25.00 |
5219********4582 |
061799 |
10/26/2016 |
| EICH, CHRISTINE, |
FL-FF28241 |
R |
25.00 |
4457********3303 |
364874 |
10/26/2016 |
| HAWKINS, JENNIF, |
FL-FF28089 |
R |
50.00 |
5462********5362 |
702224 |
10/26/2016 |
| ROBLEDO, DANIEL, |
FL-FF28430 |
R |
3.00 |
4494********8083 |
402575 |
10/26/2016 |
| TOWER, ASHLEY, |
FL-FF24051 |
R |
58.00 |
5512********7336 |
395057 |
10/26/2016 |
| WORKMAN, NATHAN, |
FL-XX28202 |
R |
58.00 |
5461********6202 |
347920 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
191.00 |
| 2 |
Visa |
28.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.00 |