Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURSAN, LAUREN |
FU-LGBF185332 |
5 |
3.00 |
4833********0623 |
033610 |
01/27/2017 |
| COLMAR, KYLE |
FU-839790 |
5 |
9.99 |
4347********8705 |
033610 |
01/27/2017 |
| EDWARDS, DANIEL |
FU-876424 |
5 |
3.00 |
4147********7583 |
08117C |
01/27/2017 |
| HARRIS, SIERRA |
FU-846043 |
5 |
30.00 |
4347********7577 |
033610 |
01/27/2017 |
| HOSSEINI, BAHARA |
FU-701222 |
5 |
240.00 |
4100********0281 |
76364D |
01/27/2017 |
| LOWER, ANNA |
FU-839769 |
5 |
12.99 |
4342********3106 |
971032 |
01/27/2017 |
| MAROTTE, DANIEL |
FU-792534 |
5 |
11.99 |
4494********9768 |
600690 |
01/27/2017 |
| PALMER, LUCAS |
FU-788983 |
5 |
9.99 |
4802********9713 |
006164 |
01/27/2017 |
| ROBINSON, PATRICIA |
FU-663278 |
5 |
13.99 |
5403********9485 |
093604 |
01/27/2017 |
| ROBLES, PAUL |
FU-8HVU103545 |
5 |
12.99 |
4342********2207 |
944563 |
01/27/2017 |
| UNMACK, CYNTHIA |
FU-792507 |
5 |
12.99 |
4494********3320 |
600779 |
01/27/2017 |
| WORRELL, IAN |
FU-865130 |
5 |
22.99 |
4494********7367 |
601806 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.99 |
| 11 |
Visa |
369.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.92 |