Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHROWL, GARRETT, |
FQ-813693 |
R |
70.99 |
4636********6219 |
051137 |
08/17/2016 |
| PELUSO, DINO, |
FQ-707919 |
R |
14.99 |
4427********5757 |
138165 |
08/17/2016 |
| PELUSO, MICHAEL, |
FQ-707931 |
R |
14.99 |
4427********5757 |
051075 |
08/17/2016 |
| RICE, AUISTIN, |
FQ-707922 |
R |
14.99 |
4427********5757 |
225829 |
08/17/2016 |
| SILVEIRA, CHRIS, |
FQ-707864 |
R |
14.99 |
5403********7315 |
071120 |
08/17/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 4 |
Visa |
115.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
130.95 |