Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIZO, DENISE |
FU-817601 |
5 |
44.09 |
4494********2051 |
961013 |
03/27/2017 |
| BATCHKOFF, AMANDA |
FU-JMBN195924 |
5 |
19.98 |
4494********1149 |
958610 |
03/27/2017 |
| BURSAN, LAUREN |
FU-LGBF185332 |
5 |
14.99 |
4833********0623 |
074115 |
03/27/2017 |
| COLMAR, KYLE |
FU-839790 |
5 |
47.99 |
4347********8705 |
074115 |
03/27/2017 |
| Carlsted, Craig |
FU-788783 |
5 |
9.99 |
4426********1577 |
144317 |
03/27/2017 |
| EDWARDS, DANIEL |
FU-876424 |
5 |
14.99 |
4147********7583 |
03825C |
03/27/2017 |
| JACOBS, DANIEL |
FU-KR0Q184224 |
5 |
14.99 |
4684********3957 |
044133 |
03/27/2017 |
| LOWER, ANNA |
FU-839769 |
5 |
50.99 |
4342********3106 |
186558 |
03/27/2017 |
| MAROTTE, DANIEL |
FU-792534 |
5 |
50.99 |
4494********9768 |
961727 |
03/27/2017 |
| MEEKS, CAMRON |
FU-ZTCN195046 |
5 |
19.98 |
4494********1149 |
204094 |
03/27/2017 |
| OMARA, FAITH |
FU-MXEV120257 |
5 |
24.99 |
4347********7656 |
074115 |
03/27/2017 |
| ROBINSON, PATRICIA |
FU-663278 |
5 |
13.99 |
5403********9485 |
144127 |
03/27/2017 |
| UNMACK, CYNTHIA |
FU-792507 |
5 |
51.99 |
4494********3320 |
207305 |
03/27/2017 |
| WORRELL, IAN |
FU-865130 |
5 |
22.99 |
4494********7367 |
958933 |
03/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.99 |
| 13 |
Visa |
388.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
402.94 |