Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAUT, KENDRA, UNDEFINED |
FU-846039 |
R |
22.99 |
4815********8190 |
160201 |
08/02/2017 |
| HILTON, ERIC, UNDEFINED |
FU-788799 |
R |
17.99 |
4494********8708 |
390270 |
08/02/2017 |
| LITTY, DAVID, UNDEFINED |
FU-762748 |
R |
24.99 |
5236********5779 |
879590 |
08/02/2017 |
| POLLIN, BRYN, UNDEFINED |
FU-834608 |
R |
27.99 |
4494********8708 |
456739 |
08/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 3 |
Visa |
68.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
93.96 |