Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CRANE, AMANDA |
FU-JFR1130132 |
3 |
39.99 |
5262********5012 |
836296 |
02/05/2018 |
| DAVIDO, MAX |
FU-845205 |
3 |
1.00 |
4494********8351 |
567629 |
02/05/2018 |
| DOTTA, LAWRENCE |
FU-792528 |
3 |
9.99 |
5332********3103 |
IK9MOF |
02/05/2018 |
| EMMONS, JESSICA |
FU-ZSP5151155 |
3 |
34.49 |
4366********0120 |
011954 |
02/05/2018 |
| GUTERREZ, JAYA |
FU-888737 |
3 |
44.99 |
5262********5012 |
060891 |
02/05/2018 |
| Kyle, Nathan |
FU-834657 |
3 |
19.99 |
4366********2978 |
010966 |
02/05/2018 |
| OLIVES, RACHEL |
FU-VSPK162423 |
3 |
14.99 |
4337********3815 |
193126 |
02/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
94.97 |
| 4 |
Visa |
70.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
165.44 |