Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLYTHE, JACKIE, |
FL-FF31125 |
R |
73.00 |
5219********8935 |
094610 |
02/28/2018 |
| HANSON, MCKENNA, |
FL-FF30998 |
R |
32.00 |
4190********3277 |
011355 |
02/28/2018 |
| HENCLEY, CAITLY, |
FL-FF33623 |
R |
64.00 |
5461********7596 |
984880 |
02/28/2018 |
| LAMBERT, TAWNEE, |
FL-FF11867 |
R |
20.00 |
5219********1665 |
094611 |
02/28/2018 |
| RAINEY, STEVE, |
FL-FF31175 |
R |
45.00 |
4834********1034 |
468679 |
02/28/2018 |
| WRIGHT, SARAH, |
FL-FF22544 |
R |
58.00 |
4342********2019 |
066282 |
02/28/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
157.00 |
| 3 |
Visa |
135.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
292.00 |