Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, LATISHA, |
FD-7Y5K132334 |
R |
74.97 |
4427********4741 |
194243 |
09/13/2017 |
| DAWN, GARCIA, |
FD-741446 |
R |
44.99 |
5403********9974 |
928130 |
09/13/2017 |
| GARCIA, STEVEN, |
FD-902166 |
R |
14.99 |
4636********3649 |
045920 |
09/13/2017 |
| KIRK, DONALD, |
FD-902200 |
R |
29.99 |
4636********5748 |
045921 |
09/13/2017 |
| PURSCH, JAKE, |
FD-1049799 |
R |
49.99 |
5397********1925 |
237830 |
09/13/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
94.98 |
| 3 |
Visa |
119.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
214.93 |