Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOTTA, LAWRENCE |
FU-792528 |
3 |
9.99 |
5332********8170 |
BVSG9Y |
05/05/2017 |
| FUENTES, CATHY |
FU-731760 |
3 |
14.99 |
4342********1687 |
853990 |
05/05/2017 |
| MORGOTT, CODY |
FU-888761 |
3 |
14.99 |
4342********7526 |
744527 |
05/05/2017 |
| OLIVES, RACHEL |
FU-VSPK162423 |
3 |
14.99 |
4337********3815 |
181400 |
05/05/2017 |
| PERSONS, DEBBIE |
FU-508460 |
3 |
14.00 |
4342********7359 |
894740 |
05/05/2017 |
| RISK, CLEORA |
FU-846456 |
3 |
15.99 |
4194********7559 |
027382 |
05/05/2017 |
| RISK, COREY |
FU-888847 |
3 |
21.99 |
4194********7559 |
027381 |
05/05/2017 |
| SMITH, AARON |
FU-888814 |
3 |
43.99 |
4563********2480 |
H98088 |
05/05/2017 |
| VIDAL, ANGELO |
FU-VNSF142258 |
3 |
21.99 |
4447********9233 |
005633 |
05/05/2017 |
| VIDAL, JOYSI |
FU-PXLM141940 |
3 |
21.99 |
4447********9233 |
005161 |
05/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 9 |
Visa |
184.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
194.91 |