Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLLINSON, PATTI |
FV-433698 |
3 |
17.95 |
5546********9014 |
08993Z |
02/05/2018 |
| CRUZ, JOSE |
FV-758076 |
3 |
8.95 |
4342********9173 |
012163 |
02/05/2018 |
| GONZALEZ, RONALDO |
FV-584347 |
3 |
53.99 |
4366********0693 |
019374 |
02/05/2018 |
| GREELY, THOMAS |
FV-425746 |
3 |
21.95 |
3728*******4007 |
159964 |
02/05/2018 |
| LOPEZ, HELEN |
FV-448447 |
3 |
21.95 |
4479********2039 |
005290 |
02/05/2018 |
| OLIVER, MARC |
FV-779043 |
3 |
49.99 |
4347********6795 |
034610 |
02/05/2018 |
| OSSMAN, COLLEEN |
FV-433645 |
3 |
17.95 |
4815********2032 |
174067 |
02/05/2018 |
| SLAYMAKER, SKIP |
FV-463107 |
3 |
14.99 |
5403********0738 |
094633 |
02/05/2018 |
| WARDLE, SILVIA |
FV-525701 |
3 |
13.99 |
4147********5695 |
09001C |
02/05/2018 |
| WILSON, SCOTT |
FV-433171 |
3 |
17.95 |
5396********2554 |
78515P |
02/05/2018 |
| WOODBURY, ASHLEY |
FV-756025 |
3 |
1.00 |
4342********6644 |
081332 |
02/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
21.95 |
| 3 |
MasterCard |
50.89 |
| 7 |
Visa |
167.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
240.66 |