Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORD, CIRSTEN, |
FO-58817 |
R |
50.12 |
4142********6666 |
070339 |
08/09/2017 |
| FUENTES, GERARD, |
FO-59457 |
R |
50.12 |
4142********1732 |
070344 |
08/09/2017 |
| HENSLEY, JACELY, |
FO-60451 |
R |
111.44 |
5510********7628 |
850391 |
08/09/2017 |
| HODGES, NATALIE, |
FO-57747 |
R |
141.38 |
5149********6894 |
302391 |
08/09/2017 |
| KELM, TYLER, |
FO-58707 |
R |
69.34 |
4229********3647 |
B70610 |
08/09/2017 |
| PANIAGUA, JERAM, |
FO-52524 |
R |
141.38 |
5149********6894 |
302392 |
08/09/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
394.20 |
| 3 |
Visa |
169.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.78 |