Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, JESSI, |
FD-24316 |
R |
39.99 |
4815********8416 |
110976 |
10/17/12 |
| BONDOC, ARTHUR, |
FD-038146 |
R |
49.99 |
4039********3285 |
000367 |
10/17/12 |
| BUZBEE, LAWEREN, |
FD-25178 |
R |
49.99 |
4636********6787 |
014846 |
10/17/12 |
| BUZBEE, SHIRLEY, |
FD-25169 |
R |
44.99 |
4636********6787 |
014843 |
10/17/12 |
| BUZBEE, TOM, |
FD-25177 |
R |
39.99 |
4636********6787 |
014846 |
10/17/12 |
| CHHON, JOHN, |
FD-31995 |
R |
59.99 |
4815********1593 |
150474 |
10/17/12 |
| COLON, CARLOS, |
FD-29664 |
R |
39.99 |
4366********2768 |
029064 |
10/17/12 |
| COOPER, KRISTEN, |
FD-25146 |
R |
39.99 |
4636********6787 |
014845 |
10/17/12 |
| GROVES, SELLA, |
FD-037983B |
R |
35.00 |
4447********4242 |
017769 |
10/17/12 |
| LOZANO, CHRISTI, |
FD-32041 |
R |
78.99 |
5262********0803 |
664144 |
10/17/12 |
| MACIAS, ARELY, |
FD-428113 |
R |
49.99 |
4494********5809 |
453789 |
10/17/12 |
| MCCALL, DRU, |
FD-427441 |
R |
35.00 |
5262********9845 |
667202 |
10/17/12 |
| PASTRAN, ROSA M, |
FD-131802462 |
R |
60.00 |
5403********8074 |
060727 |
10/17/12 |
| RATLIFF, MARIA, |
FD-20641 |
R |
35.00 |
4447********4242 |
017311 |
10/17/12 |
| SCHLICHTING, CA, |
FD-30892 |
R |
99.98 |
4497********7510 |
836056 |
10/17/12 |
| ZDAN, SHANNON, |
FD-037444 |
R |
86.95 |
4427********5682 |
150776 |
10/17/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
173.99 |
| 13 |
Visa |
671.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
845.83 |