Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO, JESSI, |
FD-24316 |
R |
39.99 |
4815********8416 |
131471 |
11/21/12 |
| DAUGHERTY, DEBO, |
FD-435438 |
R |
76.95 |
4039********7205 |
001667 |
11/21/12 |
| FOX, DAN, |
FD-441653 |
R |
83.00 |
5538********6002 |
083290 |
11/21/12 |
| FOX, DEBI, |
FD-441645 |
R |
83.00 |
5538********6002 |
083287 |
11/21/12 |
| FOX, MORGAN, |
FD-441651 |
R |
82.99 |
5538********6002 |
083301 |
11/21/12 |
| LARKIN, TROY, |
FD-038222 |
R |
49.99 |
4039********4473 |
000023 |
11/21/12 |
| LYMAN, COLTON, |
FD-24503 |
R |
65.00 |
4631********5652 |
054614 |
11/21/12 |
| MADRID, JESUS, |
FD-CC22152 |
R |
39.99 |
5403********5548 |
503354 |
11/21/12 |
| MADRID, SOL, |
FD-22146 |
R |
39.99 |
5403********5548 |
506551 |
11/21/12 |
| RUIZ, NANCY, |
FD-24951 |
R |
39.99 |
4447********9256 |
021619 |
11/21/12 |
| SEYMOUR, ROBERT, |
FD-428778 |
R |
119.97 |
4427********8724 |
225597 |
11/21/12 |
| SLAWSON, NELLIE, |
FD-428890 |
R |
86.95 |
5332********2304 |
JGAM6P |
11/21/12 |
| STOWE, CRYSTAL, |
FD-25132 |
R |
35.00 |
4636********6132 |
041951 |
11/21/12 |
| STOWE, TYLER, |
FD-434526 |
R |
35.00 |
4636********6132 |
041951 |
11/21/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
415.92 |
| 8 |
Visa |
461.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.81 |