Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDREWS, JEFF |
FD-434502 |
1 |
9.95 |
5109********2985 |
H95275 |
08/01/12 |
| BRUCE, DAVE |
FD-429207 |
1 |
194.92 |
5312********4013 |
124427 |
08/01/12 |
| CERMENO, MARTHA |
FD-428843 |
1 |
19.99 |
4342********4460 |
716409 |
08/01/12 |
| DEATLEY, JESSICA |
FD-428029 |
1 |
31.95 |
4217********7372 |
124728 |
08/01/12 |
| ELSUMERI, RASHA |
FD-434511 |
1 |
26.99 |
5401********1258 |
06500Z |
08/01/12 |
| ELSUMERI, YORSET |
FD-434508 |
1 |
26.99 |
5401********1258 |
06499Z |
08/01/12 |
| GONSALVES, JOE |
FD-427982 |
1 |
29.95 |
4282********9979 |
064210 |
08/01/12 |
| HERRERA, JOSE |
FD-429315 |
1 |
9.95 |
4366********0097 |
008274 |
08/01/12 |
| LOPEZ QUESADA, JESUS |
FD-429722 |
1 |
11.95 |
4465********7043 |
00179B |
08/01/12 |
| LOPEZ, ANNY |
FD-0427607 |
1 |
29.99 |
4497********3392 |
074951 |
08/01/12 |
| LY, JIM |
FD-428668 |
1 |
26.99 |
4342********4587 |
718094 |
08/01/12 |
| MESTROVICH, TERESA |
FD-37519 |
1 |
15.00 |
4342********0782 |
682458 |
08/01/12 |
| MOLINA DIAZ, EDGARDO |
FD-427331 |
1 |
31.95 |
4217********0904 |
174525 |
08/01/12 |
| MOSS, ANTHONY |
FD-429678 |
1 |
11.95 |
4342********1310 |
651912 |
08/01/12 |
| NYHOF, ROBERT |
FD-427539 |
1 |
31.95 |
4313********4754 |
04524C |
08/01/12 |
| RISSETTO, REBECCA |
FD-429927 |
1 |
11.95 |
5289********7535 |
T9541B |
08/01/12 |
| RIVARA, CAROLYN |
FD-427814 |
1 |
29.99 |
5403********1708 |
094216 |
08/01/12 |
| SAN NICOLAS, MARISSA |
FD-427515 |
1 |
31.95 |
4342********9451 |
002683 |
08/01/12 |
| SCHOTT, ADAM |
FD-038303 |
1 |
19.99 |
4476********9514 |
057422 |
08/01/12 |
| SOLIS, ANA |
FD-427726 |
1 |
19.99 |
4868********1500 |
574759 |
08/01/12 |
| VALDEZ, JONATHAN |
FD-429041 |
1 |
19.99 |
4342********4460 |
682456 |
08/01/12 |
| VALENCIA, LIZBETH |
FD-429733 |
1 |
21.99 |
4465********7043 |
00110B |
08/01/12 |
| VAN WETTERING, STEVEN |
FD-427423 |
1 |
29.99 |
5262********9641 |
089240 |
08/01/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
330.78 |
| 16 |
Visa |
365.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
696.31 |