Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURSAN, LAUREN |
FU-LGBF185332 |
5 |
14.99 |
4833********0623 |
044611 |
02/27/2017 |
| CARNINO, CASSANDRA |
FU-598061 |
5 |
14.99 |
4833********8602 |
044611 |
02/27/2017 |
| COLMAR, KYLE |
FU-839790 |
5 |
9.99 |
4347********8705 |
054611 |
02/27/2017 |
| EDWARDS, DANIEL |
FU-876424 |
5 |
14.99 |
4147********7583 |
08150C |
02/27/2017 |
| HOSSEINI, BAHARA |
FU-701222 |
5 |
240.00 |
4100********0281 |
51786D |
02/27/2017 |
| JACOBS, DANIEL |
FU-KR0Q184224 |
5 |
14.99 |
4684********3957 |
004611 |
02/27/2017 |
| LOWER, ANNA |
FU-839769 |
5 |
11.99 |
4342********3106 |
452820 |
02/27/2017 |
| MAROTTE, DANIEL |
FU-792534 |
5 |
11.99 |
4494********9768 |
509854 |
02/27/2017 |
| PRATT, MICHAEL |
FU-839811 |
5 |
12.99 |
4736********8228 |
054611 |
02/27/2017 |
| ROBINSON, PATRICIA |
FU-663278 |
5 |
13.99 |
5403********9485 |
104605 |
02/27/2017 |
| TOLBERT, BRIAN |
FU-792476 |
5 |
5.00 |
4640********5988 |
08160D |
02/27/2017 |
| UNMACK, CYNTHIA |
FU-792507 |
5 |
12.99 |
4494********3320 |
509946 |
02/27/2017 |
| WORRELL, IAN |
FU-865130 |
5 |
22.99 |
4494********7367 |
510965 |
02/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.99 |
| 12 |
Visa |
387.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
401.89 |