Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIZO, DENISE |
FU-817601 |
5 |
44.09 |
4494********2051 |
642051 |
07/27/2017 |
| BATCHKOFF, AMANDA |
FU-JMBN195924 |
5 |
19.99 |
4494********1149 |
639649 |
07/27/2017 |
| BIRDSELL, JOAN |
FU-RG6A161714 |
5 |
24.99 |
4147********8337 |
027634 |
07/27/2017 |
| BLACKMAN, CANDICE |
FU-876338 |
5 |
18.99 |
5403********1761 |
839905 |
07/27/2017 |
| CARTER, ANDREW |
FU-BW2G153902 |
5 |
1.00 |
4494********9922 |
637752 |
07/27/2017 |
| CARTER, SIERRA |
FU-2KP2153142 |
5 |
1.00 |
4494********9922 |
703213 |
07/27/2017 |
| Carlsted, Craig |
FU-788783 |
5 |
9.99 |
4426********1577 |
134352 |
07/27/2017 |
| Cushing, Aril |
FU-834631 |
5 |
19.99 |
4342********4054 |
617928 |
07/27/2017 |
| EDWARDS, DANIEL |
FU-876424 |
5 |
14.99 |
4147********7583 |
06192C |
07/27/2017 |
| FANNING, KIRSTEN |
FU-QGRT210336 |
5 |
24.99 |
4194********8336 |
020740 |
07/27/2017 |
| FLORES, EMALEE |
FU-4FKA121804 |
5 |
14.99 |
4266********4496 |
06194B |
07/27/2017 |
| FRANK, CAYTLYN |
FU-W9YD213521 |
5 |
20.99 |
4342********7156 |
550837 |
07/27/2017 |
| HARRIS, SIERRA |
FU-846043 |
5 |
47.99 |
4833********4232 |
094508 |
07/27/2017 |
| HENSHAW, MARION |
FU-904200 |
5 |
17.99 |
5480********7873 |
074539 |
07/27/2017 |
| KOBYLCZAK, EUGENE |
FU-839648 |
5 |
9.99 |
4342********3566 |
362671 |
07/27/2017 |
| LUNALAZA, PRISCILA |
FU-663164 |
5 |
39.99 |
4833********4306 |
094508 |
07/27/2017 |
| MAROTTE, DANIEL |
FU-717471 |
5 |
10.99 |
4494********9768 |
704232 |
07/27/2017 |
| MEEKS, CAMRON |
FU-ZTCN195046 |
5 |
19.99 |
4494********1149 |
705120 |
07/27/2017 |
| NGUYEN, CATHY |
FU-865156 |
5 |
35.99 |
4815********3000 |
144055 |
07/27/2017 |
| Orellana, Ricardo |
FU-PK2C222244 |
5 |
54.99 |
4833********4719 |
004508 |
07/27/2017 |
| ROBINSON, PATRICIA |
FU-663278 |
5 |
13.99 |
5403********9485 |
074540 |
07/27/2017 |
| ROMERO, ANTON |
FU-904199 |
5 |
19.99 |
5480********7873 |
074540 |
07/27/2017 |
| ROMERO, COREY |
FU-RZ2V161406 |
5 |
19.99 |
5480********7873 |
074540 |
07/27/2017 |
| UNMACK, CYNTHIA |
FU-792507 |
5 |
12.99 |
4494********9658 |
704443 |
07/27/2017 |
| VANDERVEEN, JASON |
FU-BPQV170037 |
5 |
20.00 |
4833********4801 |
004508 |
07/27/2017 |
| VOIGT, DEANNA |
FU-557839 |
5 |
16.39 |
4494********7743 |
704798 |
07/27/2017 |
| WORRELL, IAN |
FU-865130 |
5 |
22.99 |
4494********7367 |
705450 |
07/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
90.95 |
| 22 |
Visa |
489.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
580.26 |