Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BATCHKOFF, AMANDA |
FU-JMBN195924 |
5 |
19.99 |
4494********1149 |
307142 |
10/29/2018 |
| BOWER, CHRISTIAN |
FU-1069595 |
5 |
14.99 |
4833********6629 |
000709 |
10/29/2018 |
| CARPENTER, JOHN |
FU-YTNR151601 |
5 |
14.99 |
3795*******1009 |
184805 |
10/29/2018 |
| CORP, ELECTRIC CLOUD |
FU-ELECTRIC |
5 |
15.00 |
3782*******1223 |
106514 |
10/29/2018 |
| Cushing, Aril |
FU-834631 |
5 |
63.99 |
4342********4054 |
063226 |
10/29/2018 |
| DUENSING, DEBRA |
FU-663062 |
5 |
9.99 |
4788********9849 |
760148 |
10/29/2018 |
| FRANK, CAYTLYN |
FU-W9YD213521 |
5 |
123.97 |
4342********3491 |
059977 |
10/29/2018 |
| KOBYLCZAK, EUGENE |
FU-839648 |
5 |
9.99 |
4342********3566 |
047577 |
10/29/2018 |
| MEEKS, CAMRON |
FU-ZTCN195046 |
5 |
19.99 |
4494********1149 |
307158 |
10/29/2018 |
| MOSEBY, LYDELL |
FU-0L81191651 |
5 |
34.98 |
4400********4767 |
00933B |
10/29/2018 |
| UNMACK, CYNTHIA |
FU-792507 |
5 |
12.99 |
4494********9658 |
306468 |
10/29/2018 |
| VANDERVEEN, JASON |
FU-BPQV170037 |
5 |
22.99 |
4833********4801 |
000709 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
29.99 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
333.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
363.86 |