Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, JESSI, |
FD-429368 |
R |
31.95 |
4427********3765 |
353284 |
12/26/12 |
| FARNSWORTH, SAN, |
FD-429170 |
R |
51.95 |
4631********2809 |
129656 |
12/26/12 |
| GARCIA-MENDOZA,, |
FD-435696 |
R |
76.95 |
4342********9839 |
266675 |
12/26/12 |
| GOSS, KIMBERLY, |
FD-435616 |
R |
86.95 |
5178********2319 |
03566Z |
12/26/12 |
| MARTINEZ, FRANK, |
FD-30770 |
R |
59.98 |
5178********2686 |
03593B |
12/26/12 |
| PRASAD, SARITA, |
FD-30494B |
R |
39.99 |
4815********3701 |
160018 |
12/26/12 |
| ROBERTS, JOEL, |
FD-439200 |
R |
31.95 |
4427********3765 |
258959 |
12/26/12 |
| SMITHER, MATTHE, |
FD-428968 |
R |
46.99 |
4636********2863 |
014458 |
12/26/12 |
| THILL, DAWN, |
FD-10011 |
R |
35.00 |
5178********2686 |
03629B |
12/26/12 |
| VALDOVINOS, JAV, |
FD-435698 |
R |
76.95 |
4342********9839 |
372143 |
12/26/12 |
| ZUNIGA, PETER, |
FD-S0085 |
R |
74.98 |
5178********2686 |
03567B |
12/26/12 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
256.91 |
| 7 |
Visa |
356.73 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
613.64 |