Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, MARCO, |
FD-445231 |
R |
41.95 |
4815********1338 |
130566 |
02/13/13 |
| BORLEY, STEVEN, |
FD-30271B |
R |
35.00 |
4636********0415 |
040922 |
02/13/13 |
| COLEMAN, AUSTIN, |
FD-30596 |
R |
59.99 |
4104********0078 |
007470 |
02/13/13 |
| FOX, DEBI, |
FD-441645 |
R |
38.00 |
5538********6002 |
081362 |
02/13/13 |
| GUTIERREZ, JOSE, |
FD-445255 |
R |
51.90 |
4815********1338 |
130362 |
02/13/13 |
| HERNANDEZ, HECT, |
FD-038384 |
R |
35.00 |
4217********4752 |
120866 |
02/13/13 |
| JACOBSON, SCOTT, |
FD-429135 |
R |
20.00 |
4636********3526 |
014760 |
02/13/13 |
| MUNOZ, CRISTIAN, |
FD-429045 |
R |
49.95 |
5403********8525 |
060634 |
02/13/13 |
| NIELSE, KRISTIN, |
FD-429637 |
R |
19.96 |
4342********7164 |
623831 |
02/13/13 |
| RODRIGUEZ, ANTH, |
FD-447722 |
R |
41.95 |
4427********8833 |
350601 |
02/13/13 |
| SANDOVAL, MARIO, |
FD-22260B |
R |
64.99 |
4427********0070 |
928086 |
02/13/13 |
| SHARMA, AKASHNI, |
FD-29755 |
R |
89.98 |
4217********8699 |
180563 |
02/13/13 |
| SILVA, AMANDA, |
FD-427586 |
R |
45.00 |
4636********6006 |
040923 |
02/13/13 |
| SMITH, JENNIFER, |
FD-24888 |
R |
59.99 |
5262********5516 |
730598 |
02/13/13 |
| WALLACE, JACOB, |
FD-038154 |
R |
39.99 |
4636********8943 |
014762 |
02/13/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.94 |
| 12 |
Visa |
545.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
693.65 |