Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AZEVEDO, BLAKE, |
FD-428533 |
R |
74.99 |
4636********7178 |
022645 |
01/09/13 |
| AZEVEDO, DEVORA, |
FD-428061 |
R |
51.95 |
5262********8861 |
921050 |
01/09/13 |
| BALL, ERIC, |
FD-435478 |
R |
21.95 |
4427********4190 |
280834 |
01/09/13 |
| BURNS, CAROLYN, |
FD-440751 |
R |
76.95 |
4815********9332 |
191477 |
01/09/13 |
| CARPENTER, COUR, |
FD-436990 |
R |
76.95 |
4815********7677 |
161573 |
01/09/13 |
| CASILLAS, FLOR, |
FD-429254 |
R |
74.99 |
5262********9970 |
919799 |
01/09/13 |
| CLEMENTS, CINDY, |
FD-30572 |
R |
35.00 |
5157********1341 |
36002Z |
01/09/13 |
| DICKMAN, JACQUE, |
FD-29702 |
R |
84.99 |
4217********8499 |
101675 |
01/09/13 |
| FAINSWORTH, SAN, |
FD-429170CC |
R |
59.90 |
4631********2809 |
862731 |
01/09/13 |
| HERNANDEZ, BLAN, |
FD-427495 |
R |
49.99 |
5312********0685 |
131771 |
01/09/13 |
| MAUGERI, EMILY, |
FD-435481 |
R |
21.95 |
4427********4190 |
997424 |
01/09/13 |
| MINDANA, WILLIA, |
FD-428917 |
R |
31.95 |
4342********6202 |
506684 |
01/09/13 |
| MURILLO, HEATHE, |
FD-22257 |
R |
60.00 |
4735********6689 |
522644 |
01/09/13 |
| PEREZ, EDUARDO, |
FD-428894 |
R |
39.99 |
4217********5121 |
181775 |
01/09/13 |
| PULIDO, PATRICI, |
FD-037657 |
R |
35.00 |
4636********1963 |
062019 |
01/09/13 |
| RIVERA, JESSE, |
FD-19096 |
R |
65.00 |
4494********3574 |
860332 |
01/09/13 |
| ZDAN, SHANNON, |
FD-037444 |
R |
51.95 |
4427********5682 |
137645 |
01/09/13 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
211.93 |
| 13 |
Visa |
701.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
913.50 |