Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRANE, AMANDA |
FU-JFR1130132 |
3 |
39.99 |
5262********5012 |
072973 |
08/07/2017 |
| DOTTA, LAWRENCE |
FU-792528 |
3 |
9.99 |
5332********8170 |
JKP8YM |
08/07/2017 |
| EMMONS, JESSICA |
FU-ZSP5151155 |
3 |
24.99 |
4366********0120 |
014603 |
08/07/2017 |
| FUENTES, CATHY |
FU-731760 |
3 |
14.99 |
4342********1687 |
495663 |
08/07/2017 |
| GUTERREZ, JAYA |
FU-888737 |
3 |
44.99 |
5262********5012 |
779735 |
08/07/2017 |
| Kyle, Nathan |
FU-834657 |
3 |
19.99 |
4366********2978 |
015120 |
08/07/2017 |
| OLIVES, RACHEL |
FU-VSPK162423 |
3 |
14.99 |
4337********3815 |
428621 |
08/07/2017 |
| SMITH, AARON |
FU-888814 |
3 |
9.99 |
4563********2480 |
H76095 |
08/07/2017 |
| VIDAL, ANGELO |
FU-VNSF142258 |
3 |
21.99 |
4447********9233 |
007393 |
08/07/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.97 |
| 6 |
Visa |
106.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
201.91 |