Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAVINI, DAVIN, |
FD-1079723 |
R |
19.99 |
5538********9698 |
063440 |
01/24/2018 |
| FOSTER, JAMES, |
FD-828411 |
R |
27.99 |
5403********1766 |
682828 |
01/24/2018 |
| KAUR, ISHTPREET, |
FD-UCMF134410 |
R |
6.00 |
4465********1052 |
024646 |
01/24/2018 |
| MCCRARY, KATHRY, |
FD-S3EN202832 |
R |
34.99 |
4736********3555 |
072707 |
01/24/2018 |
| NELSON, MEGAN, |
FD-884209 |
R |
6.00 |
4342********7430 |
008773 |
01/24/2018 |
| REYNOSO, KATIE, |
FD-762265 |
R |
24.99 |
4120********2177 |
024391 |
01/24/2018 |
| WILLIAMS, KAYLA, |
FD-1043417 |
R |
29.99 |
4736********2300 |
082707 |
01/24/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
47.98 |
| 5 |
Visa |
101.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
149.95 |