Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERBENA, JOSH, |
FD-17239 |
R |
39.99 |
5403********0827 |
054042 |
09/12/12 |
| BORLEY, ERIELLE, |
FD-30466 |
R |
50.00 |
4636********0415 |
034214 |
09/12/12 |
| BRAY, ELAINA, |
FD-24646 |
R |
44.99 |
4479********3528 |
012376 |
09/12/12 |
| CANGIAMILLA, ZA, |
FD-30143 |
R |
20.00 |
4217********5446 |
154301 |
09/12/12 |
| CHAVEZ, ULISES, |
FD-428536 |
R |
39.99 |
4342********7467 |
947300 |
09/12/12 |
| DE SANTIAGO, OS, |
FD-30063 |
R |
49.95 |
5538********3745 |
812526 |
09/12/12 |
| FORD, KEVIN, |
FD-30935 |
R |
99.98 |
4060********3320 |
024006 |
09/12/12 |
| GONZALEZ, MARCU, |
FD-434551 |
R |
81.99 |
5538********3745 |
812528 |
09/12/12 |
| GROVES, SELLA, |
FD-037983B |
R |
70.00 |
4447********4242 |
012284 |
09/12/12 |
| HESTER, KEVIN, |
FD-429076 |
R |
20.00 |
6011********6174 |
01208R |
09/12/12 |
| HUCKABY, JESSIC, |
FD-428320 |
R |
39.99 |
4815********6336 |
194907 |
09/12/12 |
| LAZARO, JILL, |
FD-30322B |
R |
50.99 |
5262********4688 |
115187 |
09/12/12 |
| MADRIGAL, DAVID, |
FD-038133 |
R |
35.00 |
5111********1871 |
012690 |
09/12/12 |
| PINEDO, JOSE, |
FD-428456 |
R |
39.99 |
5178********8515 |
012669 |
09/12/12 |
| RATLIFF, MARIA, |
FD-20641 |
R |
35.00 |
4447********4242 |
012282 |
09/12/12 |
| SHARMA, AKASHNI, |
FD-29755 |
R |
89.98 |
4217********8699 |
194101 |
09/12/12 |
| VILLA, MARCELLO, |
FD-428423 |
R |
39.99 |
4636********1918 |
013248 |
09/12/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
297.91 |
| 10 |
Visa |
529.92 |
| 1 |
Discover |
20.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.83 |