Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOLMAR, TERRY, |
FO-63242 |
R |
50.12 |
4040********5513 |
014243 |
02/02/2022 |
| HALL, BEN, |
FO-1757 |
R |
81.84 |
4040********9620 |
014244 |
02/02/2022 |
| HARRIS, JASON, |
FO-1649 |
R |
57.12 |
4040********9527 |
010649 |
02/02/2022 |
| LYLE, BRANDON, |
FO-1627 |
R |
105.87 |
4232********7344 |
038201 |
02/02/2022 |
| PARKS, JONATHAN, |
FO-2721 |
R |
59.54 |
4142********2897 |
071119 |
02/02/2022 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
354.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.49 |