Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GAINES, EVA, |
FU-663047 |
R |
63.99 |
4356********8711 |
120173 |
08/30/2017 |
| GHIORSO, TIM, |
FU-663342 |
R |
47.98 |
4400********9223 |
08317A |
08/30/2017 |
| HOFMAN, AVERY, |
FU-717311 |
R |
58.99 |
4736********6349 |
026728 |
08/30/2017 |
| ROBINSON, PATRI, |
FU-663278 |
R |
18.99 |
5403********9485 |
070748 |
08/30/2017 |
| WATSON, DANIEL, |
FU-7LRW184255 |
R |
49.99 |
4169********7669 |
000006 |
08/30/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.99 |
| 4 |
Visa |
220.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.94 |