Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, KRISTA, |
FD-27236 |
R |
59.99 |
4342********1384 |
076981 |
01/16/13 |
| CLARK, ADELLA, |
FD-428717 |
R |
39.99 |
4168********8019 |
001225 |
01/16/13 |
| EVANS, JOSH, |
FD-430303 |
R |
49.99 |
4282********0211 |
031007 |
01/16/13 |
| FRANK, AUSTIN, |
FD-440715 |
R |
74.95 |
4239********2689 |
752782 |
01/16/13 |
| GARICA, MARISSA, |
FD-429451 |
R |
31.95 |
5538********8746 |
045976 |
01/16/13 |
| KUMAR, PRETIKA, |
FD-436666 |
R |
76.95 |
4217********7032 |
111201 |
01/16/13 |
| LEWIS, BROOKE, |
FD-27397 |
R |
35.00 |
4282********0300 |
001007 |
01/16/13 |
| LOPEZ, DEANNA, |
FD-445151 |
R |
31.95 |
4870********2795 |
284113 |
01/16/13 |
| PEREZ, DANIEL, |
FD-038333 |
R |
74.99 |
4833********8943 |
001007 |
01/16/13 |
| SEYMOUR, ROBERT, |
FD-428778 |
R |
114.98 |
4427********8724 |
275913 |
01/16/13 |
| STINE, MCKINLEY, |
FD-440750 |
R |
76.95 |
5538********3295 |
045983 |
01/16/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
108.90 |
| 9 |
Visa |
558.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
667.69 |