Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARBOSA, FRANCISCO |
FU-511196 |
3 |
39.00 |
4815********0054 |
150416 |
04/05/2018 |
| CHERMS, DEEDEY |
FU-834163 |
3 |
36.00 |
4815********2889 |
140611 |
04/05/2018 |
| CORP, ELECTRIC CLOUD |
FU-ELECTRIC |
3 |
165.00 |
3782*******1223 |
181272 |
04/05/2018 |
| CRANE, AMANDA |
FU-JFR1130132 |
3 |
39.99 |
5262********5012 |
887766 |
04/05/2018 |
| DAVIDO, MAX |
FU-845205 |
3 |
1.00 |
4494********8351 |
738749 |
04/05/2018 |
| DOTTA, LAWRENCE |
FU-792528 |
3 |
9.99 |
5332********3103 |
NKN4XH |
04/05/2018 |
| EMMONS, JESSICA |
FU-ZSP5151155 |
3 |
24.99 |
4366********0120 |
015103 |
04/05/2018 |
| GUTERREZ, JAYA |
FU-888737 |
3 |
44.99 |
5262********5012 |
023210 |
04/05/2018 |
| OLIVES, RACHEL |
FU-VSPK162423 |
3 |
14.99 |
4194********0513 |
021684 |
04/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
165.00 |
| 3 |
MasterCard |
94.97 |
| 5 |
Visa |
115.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.95 |