Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, TIMONTHY |
FV-878527 |
5 |
12.99 |
4815********6398 |
164766 |
02/27/2017 |
| CONOPA, JASON |
FV-878516 |
5 |
12.99 |
4266********6428 |
08163B |
02/27/2017 |
| HEVEL, DAVID |
FV-878518 |
5 |
10.99 |
5392********5450 |
01726Z |
02/27/2017 |
| LIEDTKE, ANNALIESA |
FV-878508 |
5 |
12.99 |
5213********2263 |
02776B |
02/27/2017 |
| LIEDTKE, PETER |
FV-878509 |
5 |
12.99 |
5213********2263 |
02777B |
02/27/2017 |
| Lau, Jennifer |
FV-716130 |
5 |
9.99 |
5424********3418 |
97707P |
02/27/2017 |
| PERONA, DEVAN |
FV-856248 |
5 |
14.99 |
4100********4795 |
52092D |
02/27/2017 |
| TAYLOR, JAKE |
FV-878529 |
5 |
12.99 |
5403********6012 |
220331 |
02/27/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
59.95 |
| 3 |
Visa |
40.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
100.92 |