Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVIDO, MAX |
FU-845205 |
3 |
1.00 |
4494********8351 |
260533 |
10/05/2017 |
| DOTTA, LAWRENCE |
FU-792528 |
3 |
9.99 |
5332********8170 |
OI0YKR |
10/05/2017 |
| EMMONS, JESSICA |
FU-ZSP5151155 |
3 |
1.00 |
4366********0120 |
024122 |
10/05/2017 |
| Kyle, Nathan |
FU-834657 |
3 |
19.99 |
4366********2978 |
004044 |
10/05/2017 |
| OLIVES, RACHEL |
FU-VSPK162423 |
3 |
14.99 |
4337********3815 |
822377 |
10/05/2017 |
| RISK, CLEORA |
FU-846456 |
3 |
14.99 |
4194********7380 |
029823 |
10/05/2017 |
| RISK, COREY |
FU-888847 |
3 |
21.99 |
4194********7380 |
029823 |
10/05/2017 |
| |
|
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
9.99 |
| 6 |
Visa |
73.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
83.95 |