Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BORGES, JOSHUA, |
FD-653613 |
R |
17.99 |
4494********1227 |
208384 |
10/25/2017 |
| DONNELLY, JAMES, |
FD-1051988 |
R |
19.99 |
4269********3958 |
025845 |
10/25/2017 |
| MALONE EVANS, Z, |
FD-1043299 |
R |
6.00 |
4682********3001 |
660975 |
10/25/2017 |
| MARTIN, CHRISTI, |
FD-SZHC192938 |
R |
99.98 |
4554********5016 |
367218 |
10/25/2017 |
| NELSON, MEGAN, |
FD-884209 |
R |
29.99 |
4342********7430 |
082385 |
10/25/2017 |
| SWEETMAN, RICHA, |
FD-884641 |
R |
6.00 |
4552********4318 |
H95892 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
179.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
179.95 |