Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOTTA, LAWRENCE |
FU-792528 |
3 |
9.99 |
5332********8170 |
PX2FK2 |
04/05/2017 |
| FUENTES, CATHY |
FU-731760 |
3 |
14.99 |
4342********1687 |
907011 |
04/05/2017 |
| MORGOTT, CODY |
FU-888761 |
3 |
14.99 |
4342********7526 |
715613 |
04/05/2017 |
| OLIVES, RACHEL |
FU-VSPK162423 |
3 |
14.99 |
4337********3815 |
562733 |
04/05/2017 |
| PERSONS, DEBBIE |
FU-508460 |
3 |
14.00 |
4342********7359 |
777248 |
04/05/2017 |
| RISK, CLEORA |
FU-846456 |
3 |
15.99 |
4194********5442 |
026764 |
04/05/2017 |
| RISK, COREY |
FU-888847 |
3 |
21.99 |
4194********5442 |
026764 |
04/05/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 6 |
Visa |
96.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
106.94 |