Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| LITTY, DAVID, |
FU-762748 |
R |
24.99 |
5236********4867 |
637890 |
11/02/2016 |
| NAVARRO, MIGUEL, |
FU-834645 |
R |
55.98 |
4494********3868 |
525508 |
11/02/2016 |
| PIETERS, TYLER, |
FU-834605 |
R |
59.97 |
4270********1437 |
002572 |
11/02/2016 |
| STRAIN, GREGORY, |
FU-788798 |
R |
13.99 |
5581********9034 |
988656 |
11/02/2016 |
| SUTHERLAND, CHR, |
FU-847192 |
R |
66.99 |
4194********3743 |
018394 |
11/02/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
38.98 |
| 3 |
Visa |
182.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.92 |