Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIZO, DENISE |
FU-817601 |
5 |
14.99 |
4494********2051 |
307839 |
03/27/2018 |
| BASER, RYAN |
FU-1045217 |
5 |
14.99 |
4833********5882 |
050608 |
03/27/2018 |
| BATCHKOFF, AMANDA |
FU-JMBN195924 |
5 |
19.99 |
4494********1149 |
308351 |
03/27/2018 |
| BLACKMAN, CANDICE |
FU-876338 |
5 |
18.99 |
5403********1761 |
843150 |
03/27/2018 |
| CARPENTER, JOHN |
FU-YTNR151601 |
5 |
14.99 |
3795*******1009 |
163352 |
03/27/2018 |
| CARTER, ANDREW |
FU-BW2G153902 |
5 |
1.00 |
4494********9922 |
306441 |
03/27/2018 |
| CARTER, SIERRA |
FU-2KP2153142 |
5 |
1.00 |
4494********9922 |
371887 |
03/27/2018 |
| CORP, ELECTRIC CLOUD |
FU-ELECTRIC |
5 |
15.00 |
3782*******1223 |
129527 |
03/27/2018 |
| Cushing, Aril |
FU-834631 |
5 |
19.99 |
4342********4054 |
017789 |
03/27/2018 |
| DUENSING, DEBRA |
FU-663062 |
5 |
9.99 |
4788********9849 |
731433 |
03/27/2018 |
| EDWARDS, DANIEL |
FU-876424 |
5 |
14.99 |
4147********7583 |
09382C |
03/27/2018 |
| KOBYLCZAK, EUGENE |
FU-839648 |
5 |
9.99 |
4342********3566 |
075465 |
03/27/2018 |
| MEEKS, CAMRON |
FU-ZTCN195046 |
5 |
19.99 |
4494********1149 |
373812 |
03/27/2018 |
| ROBINSON, PATRICIA |
FU-663278 |
5 |
13.99 |
5403********9485 |
070646 |
03/27/2018 |
| SKJELSTAD, CATHERINE |
FU-661595 |
5 |
1.00 |
4147********0827 |
09387D |
03/27/2018 |
| UNMACK, CYNTHIA |
FU-792507 |
5 |
51.99 |
4494********9658 |
377026 |
03/27/2018 |
| VANDERVEEN, JASON |
FU-BPQV170037 |
5 |
22.99 |
4833********4801 |
060608 |
03/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.99 |
| 2 |
MasterCard |
32.98 |
| 13 |
Visa |
202.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
265.87 |