Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARSTENSEN, TRE, |
FU-9JKV195402 |
R |
24.99 |
4342********9048 |
093375 |
11/07/2018 |
| Cullen, Tyler, |
FU-C0GG141434 |
R |
20.99 |
4194********9129 |
016013 |
11/07/2018 |
| JONES, AIDEN, |
FU-553935 |
R |
14.99 |
4815********4550 |
192960 |
11/07/2018 |
| JONES, NICOLE, |
FU-515550 |
R |
44.99 |
4815********4550 |
122567 |
11/07/2018 |
| THURSTON, EMMA, |
FU-TWAC171440 |
R |
49.99 |
5113********6726 |
016013 |
11/07/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 4 |
Visa |
105.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.95 |