Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIZO, DENISE |
FU-817601 |
5 |
44.09 |
4494********2051 |
102328 |
04/27/2017 |
| BATCHKOFF, AMANDA |
FU-JMBN195924 |
5 |
19.99 |
4494********1149 |
944436 |
04/27/2017 |
| CARTER, ANDREW |
FU-BW2G153902 |
5 |
14.99 |
4494********9922 |
943929 |
04/27/2017 |
| CARTER, SIERRA |
FU-2KP2153142 |
5 |
13.99 |
4494********9922 |
900290 |
04/27/2017 |
| Carlsted, Craig |
FU-788783 |
5 |
9.99 |
4426********1577 |
150472 |
04/27/2017 |
| Cushing, Aril |
FU-834631 |
5 |
19.99 |
4342********4054 |
799187 |
04/27/2017 |
| EDWARDS, DANIEL |
FU-876424 |
5 |
53.99 |
4147********7583 |
01120C |
04/27/2017 |
| GEORGIOU, VOOLA PARASK |
FU-888833 |
5 |
39.99 |
4815********1400 |
150479 |
04/27/2017 |
| KOBYLCZAK, EUGENE |
FU-839648 |
5 |
24.99 |
4342********3566 |
782953 |
04/27/2017 |
| LOWER, ANNA |
FU-839769 |
5 |
11.99 |
4342********3106 |
676821 |
04/27/2017 |
| LUTSUK, INNA |
FU-801303 |
5 |
39.99 |
4342********5277 |
692253 |
04/27/2017 |
| MAROTTE, DANIEL |
FU-792534 |
5 |
11.99 |
4494********9768 |
900109 |
04/27/2017 |
| MCPETERS, DONALD |
FU-VB6R201808 |
5 |
14.99 |
4194********6730 |
025625 |
04/27/2017 |
| MEEKS, CAMRON |
FU-ZTCN195046 |
5 |
19.99 |
4494********1149 |
900937 |
04/27/2017 |
| OMARA, FAITH |
FU-MXEV120257 |
5 |
24.99 |
4347********7656 |
040710 |
04/27/2017 |
| ROBINSON, PATRICIA |
FU-663278 |
5 |
13.99 |
5403********9485 |
090704 |
04/27/2017 |
| SPILLMAN, GLENN |
FU-661325 |
5 |
9.99 |
4130********6928 |
070704 |
04/27/2017 |
| STEED, JESSICA |
FU-HT28201013 |
5 |
12.99 |
4194********6730 |
025625 |
04/27/2017 |
| WORRELL, IAN |
FU-865130 |
5 |
22.99 |
4494********7367 |
100242 |
04/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.99 |
| 18 |
Visa |
411.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
425.91 |