Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRANE, AMANDA |
FU-JFR1130132 |
3 |
39.99 |
5262********5012 |
048292 |
06/05/2017 |
| DOTTA, LAWRENCE |
FU-792528 |
3 |
9.99 |
5332********8170 |
ECJS2B |
06/05/2017 |
| FUENTES, CATHY |
FU-731760 |
3 |
14.99 |
4342********1687 |
613316 |
06/05/2017 |
| GUTERREZ, JAYA |
FU-888737 |
3 |
44.99 |
5262********5012 |
048153 |
06/05/2017 |
| MCDONALD, JOSH |
FU-661437 |
3 |
0.01 |
4366********7642 |
021618 |
06/05/2017 |
| MORGOTT, CODY |
FU-888761 |
3 |
14.99 |
4342********7526 |
033942 |
06/05/2017 |
| OLIVES, RACHEL |
FU-VSPK162423 |
3 |
14.99 |
4337********3815 |
967716 |
06/05/2017 |
| RISK, CLEORA |
FU-846456 |
3 |
15.99 |
4194********7559 |
023769 |
06/05/2017 |
| RISK, COREY |
FU-888847 |
3 |
21.99 |
4194********7559 |
023769 |
06/05/2017 |
| SMITH, AARON |
FU-888814 |
3 |
9.00 |
4563********2480 |
H84576 |
06/05/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.97 |
| 7 |
Visa |
91.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.93 |