Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAGLEY, PUAL, |
FO-50436 |
R |
81.84 |
4307********6271 |
016740 |
09/06/2017 |
| CHITTY, CORY, |
FO-60270 |
R |
66.84 |
5239********3654 |
950800 |
09/06/2017 |
| EVANS, CANDY, |
FO-58007 |
R |
81.84 |
4040********6891 |
660306 |
09/06/2017 |
| IRUVIERE, ALIA, |
FO-59460 |
R |
66.84 |
5191********8951 |
218522 |
09/06/2017 |
| ROBERSON, JOSHU, |
FO-59840 |
R |
61.27 |
4108********7806 |
943063 |
09/06/2017 |
| ROBERSON, SHELL, |
FO-52060 |
R |
27.87 |
4108********7806 |
021912 |
09/06/2017 |
| STRAHAN, STEVEN, |
FO-59682 |
R |
64.13 |
4142********8487 |
066135 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
133.68 |
| 5 |
Visa |
316.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.63 |