Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GARZA, ADRIAN, |
FO-48430 |
R |
66.36 |
5162********1381 |
705880 |
09/12/2018 |
| KEETON, LINDSEY, |
FO-58755 |
R |
85.32 |
4142********7037 |
069568 |
09/12/2018 |
| LEXING, THOMAS, |
FO-61799 |
R |
16.62 |
4342********4371 |
082179 |
09/12/2018 |
| PHILLIPS, NICOL, |
FO-60247 |
R |
55.69 |
4610********5237 |
005707 |
09/12/2018 |
| ROWLEY, NAOMI, |
FO-61673 |
R |
77.99 |
4563********8422 |
H73528 |
09/12/2018 |
| WARD, MATTHEW, |
FO-51553 |
R |
66.84 |
4465********8739 |
012402 |
09/12/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
66.36 |
| 5 |
Visa |
302.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
368.82 |