Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATES, CHLOE, |
FD-1079710 |
R |
29.99 |
4815********9978 |
173042 |
04/18/2018 |
| DOUGLAS, BRANDO, |
FD-ENC6180939 |
R |
34.99 |
4833********8221 |
003407 |
04/18/2018 |
| MOELLER, SYDNEY, |
FD-1085632 |
R |
22.99 |
5538********6236 |
078686 |
04/18/2018 |
| SIELDS, STEPHAN, |
FD-STEPHANIE4 |
R |
19.99 |
4844********1871 |
043410 |
04/18/2018 |
| ZACHARIA, HOLLY, |
FD-706563 |
R |
14.99 |
4003********0260 |
02320B |
04/18/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
22.99 |
| 4 |
Visa |
99.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
122.95 |