Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIZO, DENISE |
FU-817601 |
5 |
14.99 |
4494********2051 |
673830 |
02/27/2018 |
| BATCHKOFF, AMANDA |
FU-JMBN195924 |
5 |
19.99 |
4494********1149 |
674344 |
02/27/2018 |
| CARPENTER, JOHN |
FU-YTNR151601 |
5 |
14.99 |
3795*******1009 |
140696 |
02/27/2018 |
| CARTER, ANDREW |
FU-BW2G153902 |
5 |
1.00 |
4494********9922 |
672428 |
02/27/2018 |
| CARTER, SIERRA |
FU-2KP2153142 |
5 |
1.00 |
4494********9922 |
672436 |
02/27/2018 |
| Cushing, Aril |
FU-834631 |
5 |
19.99 |
4342********4054 |
087206 |
02/27/2018 |
| DUENSING, DEBRA |
FU-663062 |
5 |
9.99 |
4788********9849 |
155519 |
02/27/2018 |
| EDWARDS, DANIEL |
FU-876424 |
5 |
14.99 |
4147********7583 |
09672C |
02/27/2018 |
| KOBYLCZAK, EUGENE |
FU-839648 |
5 |
9.99 |
4342********3566 |
061700 |
02/27/2018 |
| MEEKS, CAMRON |
FU-ZTCN195046 |
5 |
19.99 |
4494********1149 |
674347 |
02/27/2018 |
| Orellana, Ricardo |
FU-PK2C222244 |
5 |
54.99 |
4833********4719 |
050609 |
02/27/2018 |
| ROBINSON, PATRICIA |
FU-663278 |
5 |
13.99 |
5403********9485 |
080655 |
02/27/2018 |
| SKJELSTAD, CATHERINE |
FU-661595 |
5 |
54.99 |
4147********0827 |
09674D |
02/27/2018 |
| UNMACK, CYNTHIA |
FU-792507 |
5 |
12.99 |
4494********9658 |
673660 |
02/27/2018 |
| VANDERVEEN, JASON |
FU-BPQV170037 |
5 |
22.99 |
4833********4801 |
050609 |
02/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 1 |
MasterCard |
13.99 |
| 13 |
Visa |
257.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
286.87 |