Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BASKIND, AZUCENA |
FU-762234 |
4 |
14.99 |
5403********5214 |
606304 |
02/20/2017 |
| BORTON, KEITH |
FU-661300 |
4 |
8.99 |
4366********0943 |
003888 |
02/20/2017 |
| CONTERERAS, ANDREW |
FU-888721 |
4 |
13.00 |
4194********3528 |
025812 |
02/20/2017 |
| Demenjian, Nick |
FU-819272 |
4 |
19.99 |
4833********3868 |
011010 |
02/20/2017 |
| MARCHETTI, BRAD |
FU-739708 |
4 |
20.00 |
4037********1745 |
900201 |
02/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 4 |
Visa |
61.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
76.97 |