Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRUGETTI, TRINA, |
FI-846780 |
R |
27.99 |
4552********3730 |
H68083 |
04/19/2017 |
| GARCIA, DANIELL, |
FI-852141 |
R |
26.99 |
4266********3154 |
06893B |
04/19/2017 |
| HINRICHS, PATRI, |
FI-869673 |
R |
22.99 |
4511********2751 |
619956 |
04/19/2017 |
| JACKSON, AARON, |
FI-781852 |
R |
9.99 |
4079********8880 |
630835 |
04/19/2017 |
| LANIER, EDWIN, |
FI-787376 |
R |
14.99 |
5178********6770 |
06931Z |
04/19/2017 |
| ROBBINS, DENNIS, |
FI-896494 |
R |
63.99 |
4039********3220 |
000498 |
04/19/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 5 |
Visa |
151.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
166.94 |