Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIZO, DENISE |
FU-817601 |
5 |
45.09 |
4494********2051 |
998275 |
09/27/2017 |
| BATCHKOFF, AMANDA |
FU-JMBN195924 |
5 |
19.99 |
4494********1149 |
995773 |
09/27/2017 |
| CEDILLO, HUMBERTO |
FU-1047609 |
5 |
29.99 |
4342********0366 |
071633 |
09/27/2017 |
| Carlsted, Craig |
FU-788783 |
5 |
9.99 |
4426********1577 |
193523 |
09/27/2017 |
| Cushing, Aril |
FU-834631 |
5 |
19.99 |
4342********4054 |
047183 |
09/27/2017 |
| DUENSING, DEBRA |
FU-663062 |
5 |
8.04 |
4788********9849 |
087483 |
09/27/2017 |
| EDWARDS, DANIEL |
FU-876424 |
5 |
14.99 |
4147********7583 |
06063C |
09/27/2017 |
| FLORES, EMALEE |
FU-4FKA121804 |
5 |
14.99 |
4266********4496 |
06066C |
09/27/2017 |
| FOX, MELANIE |
FU-717392 |
5 |
44.99 |
4815********1928 |
193527 |
09/27/2017 |
| FRANK, CAYTLYN |
FU-W9YD213521 |
5 |
63.99 |
4342********7156 |
099273 |
09/27/2017 |
| KOBYLCZAK, EUGENE |
FU-839648 |
5 |
9.99 |
4342********3566 |
008721 |
09/27/2017 |
| MAROTTE, DANIEL |
FU-717471 |
5 |
10.99 |
4494********9768 |
600350 |
09/27/2017 |
| MEEKS, CAMRON |
FU-ZTCN195046 |
5 |
19.99 |
4494********1149 |
601262 |
09/27/2017 |
| Orellana, Ricardo |
FU-PK2C222244 |
5 |
54.99 |
4833********4719 |
023210 |
09/27/2017 |
| ROBINSON, PATRICIA |
FU-663278 |
5 |
13.99 |
5403********9485 |
093202 |
09/27/2017 |
| UNMACK, CYNTHIA |
FU-792507 |
5 |
12.99 |
4494********9658 |
600562 |
09/27/2017 |
| VANDERVEEN, JASON |
FU-BPQV170037 |
5 |
22.99 |
4833********4801 |
023210 |
09/27/2017 |
| VOIGT, DEANNA |
FU-557839 |
5 |
18.99 |
4494********7743 |
601180 |
09/27/2017 |
| WARD, MELANY |
FU-846056 |
5 |
54.99 |
4194********1132 |
027123 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
13.99 |
| 18 |
Visa |
477.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
491.96 |