Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIZO, DENISE |
FU-817601 |
5 |
84.09 |
4494********2051 |
320583 |
12/27/2017 |
| BASER, RYAN |
FU-1045217 |
5 |
14.99 |
4833********5882 |
021109 |
12/27/2017 |
| BATCHKOFF, AMANDA |
FU-JMBN195924 |
5 |
19.99 |
4494********1149 |
314190 |
12/27/2017 |
| BLACKMAN, CANDICE |
FU-876338 |
5 |
18.99 |
5403********1761 |
259767 |
12/27/2017 |
| CARTER, ANDREW |
FU-BW2G153902 |
5 |
1.00 |
4494********9922 |
312284 |
12/27/2017 |
| CARTER, SIERRA |
FU-2KP2153142 |
5 |
1.00 |
4494********9922 |
312285 |
12/27/2017 |
| Cushing, Aril |
FU-834631 |
5 |
19.99 |
4342********4054 |
065361 |
12/27/2017 |
| DUENSING, DEBRA |
FU-663062 |
5 |
9.99 |
4788********9849 |
436925 |
12/27/2017 |
| EDWARDS, DANIEL |
FU-876424 |
5 |
14.99 |
4147********7583 |
04578C |
12/27/2017 |
| KOBYLCZAK, EUGENE |
FU-839648 |
5 |
9.99 |
4342********3566 |
044977 |
12/27/2017 |
| MEEKS, CAMRON |
FU-ZTCN195046 |
5 |
19.99 |
4494********1149 |
314202 |
12/27/2017 |
| NGUYEN, CATHY |
FU-865156 |
5 |
35.99 |
4815********3000 |
151411 |
12/27/2017 |
| Orellana, Ricardo |
FU-PK2C222244 |
5 |
54.99 |
4833********4719 |
021109 |
12/27/2017 |
| SKJELSTAD, CATHERINE |
FU-661595 |
5 |
54.99 |
4147********0827 |
04582D |
12/27/2017 |
| UNMACK, CYNTHIA |
FU-792507 |
5 |
12.99 |
4494********9658 |
313520 |
12/27/2017 |
| VALLERGA, NICK |
FU-1044893 |
5 |
24.99 |
4397********2430 |
04580D |
12/27/2017 |
| VANDERVEEN, JASON |
FU-BPQV170037 |
5 |
22.99 |
4833********4801 |
021109 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.99 |
| 16 |
Visa |
402.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
421.95 |