Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENNETT, MARRIA, |
FD-429467 |
R |
46.95 |
4427********7920 |
106753 |
12/19/12 |
| BENNETT, MARRIA, |
FD-429467CC |
R |
39.98 |
4427********7920 |
937432 |
12/19/12 |
| BUCKNER, KENT, |
FD-21706 |
R |
200.00 |
3723*******4006 |
180074 |
12/19/12 |
| BUZBEE, LAWEREN, |
FD-25178 |
R |
49.99 |
4636********6787 |
016421 |
12/19/12 |
| BUZBEE, SHIRLEY, |
FD-25169 |
R |
44.99 |
4636********6787 |
016421 |
12/19/12 |
| BUZBEE, TOM, |
FD-25177 |
R |
39.99 |
4636********6787 |
016422 |
12/19/12 |
| COOPER, KRISTEN, |
FD-25146 |
R |
74.99 |
4636********6787 |
016420 |
12/19/12 |
| GALAVIZ, RICHAR, |
FD-29862 |
R |
44.99 |
5178********2686 |
02035B |
12/19/12 |
| HAINES, DAVID, |
FD-435518 |
R |
76.95 |
5178********3027 |
02031B |
12/19/12 |
| JADILLO, DIANA, |
FD-20846 |
R |
35.00 |
5178********2686 |
02037B |
12/19/12 |
| KLAY, ROBBIE, |
FD-429519 |
R |
162.80 |
4342********2262 |
667149 |
12/19/12 |
| LEAL, JESSICA, |
FD-30878 |
R |
73.99 |
5178********2686 |
02023B |
12/19/12 |
| LEON, NICK, |
FD-18148 |
R |
239.94 |
3712*******6009 |
104962 |
12/19/12 |
| LONGORIA, RICAR, |
FD-439189 |
R |
41.95 |
5312********4347 |
123149 |
12/19/12 |
| MUNOZ, JAVIER, |
FD-435522 |
R |
76.95 |
5312********9822 |
123443 |
12/19/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
439.94 |
| 6 |
MasterCard |
349.83 |
| 7 |
Visa |
459.69 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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|
1249.46 |