Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASALE, PAUL, |
FD-428473 |
R |
164.97 |
4427********8575 |
321059 |
08/08/12 |
| COOK, TYLER, |
FD-428937 |
R |
74.99 |
5538********0553 |
486158 |
08/08/12 |
| DEVLIN, MEGHAN, |
FD-428802 |
R |
55.00 |
4037********8504 |
50803B |
08/08/12 |
| GODINEZ, GONZAL, |
FD-428119 |
R |
39.99 |
5403********3858 |
055324 |
08/08/12 |
| GODINEZ, TAMMY, |
FD-428110 |
R |
39.99 |
5403********3858 |
055324 |
08/08/12 |
| HIRISCAU, BENNY, |
FD-30666 |
R |
79.98 |
4282********1644 |
035306 |
08/08/12 |
| JADILLO, DIANA, |
FD-20846 |
R |
35.00 |
5178********2686 |
09710B |
08/08/12 |
| LEAL, JESSICA, |
FD-30878 |
R |
89.98 |
5178********2686 |
09704B |
08/08/12 |
| MARTINEZ, FRANK, |
FD-30770 |
R |
59.98 |
5178********2686 |
09714B |
08/08/12 |
| MCQUEEN, CHELSE, |
FD-21034 |
R |
39.99 |
4342********1261 |
451491 |
08/08/12 |
| MEYER, KIMBERLY, |
FD-VIP2252 |
R |
40.00 |
3727*******7005 |
188228 |
08/08/12 |
| MEYER, POLLY, |
FD-1413 |
R |
49.00 |
3727*******7005 |
104160 |
08/08/12 |
| MEZA, EVONNE, |
FD-30912 |
R |
20.00 |
4358********3818 |
809812 |
08/08/12 |
| REVELES, NICOLE, |
FD-427638 |
R |
99.98 |
4085********5734 |
60331A |
08/08/12 |
| WEAVER, MARK, |
FD-037708 |
R |
49.99 |
4342********5158 |
735251 |
08/08/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
89.00 |
| 6 |
MasterCard |
339.93 |
| 7 |
Visa |
509.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
938.84 |