Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CISLO, MICHELLE, |
FL-FF22156 |
R |
29.00 |
5461********6160 |
097800 |
04/26/2017 |
| DOVE, JOANNA, |
FL-FF31070 |
R |
29.00 |
5219********3185 |
044815 |
04/26/2017 |
| DURHAM, SHAWN, |
FL-FF31013 |
R |
71.00 |
4425********3011 |
105754 |
04/26/2017 |
| PRENDERGAST, EM, |
FL-FF22454 |
R |
29.00 |
5178********8926 |
01101Z |
04/26/2017 |
| STEPHENS, LORI, |
FL-FF31150 |
R |
23.00 |
5219********3604 |
043508 |
04/26/2017 |
| WORKMAN, NATHAN, |
FL-XX28202 |
R |
29.00 |
5461********6202 |
099890 |
04/26/2017 |
| YOUNG, HONEY, |
FL-FF31308 |
R |
25.00 |
4342********5706 |
104263 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
139.00 |
| 2 |
Visa |
96.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.00 |