Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CLINE, CASEY, |
FD-444930 |
R |
60.95 |
4475********2634 |
026500 |
04/10/13 |
| HERNANDEZ, BLAN, |
FD-427495 |
R |
39.94 |
5312********0685 |
143351 |
04/10/13 |
| REYNOLDS, ALLYS, |
FD-434554 |
R |
26.99 |
4640********2007 |
05504B |
04/10/13 |
| SALEH, DEEN, |
FD-447721 |
R |
94.98 |
4217********0017 |
183054 |
04/10/13 |
| SANDOVAL, MARIO, |
FD-22260B |
R |
19.99 |
4427********0070 |
320247 |
04/10/13 |
| SEAH, BARB, |
FD-427947 |
R |
29.99 |
5480********0932 |
05526Z |
04/10/13 |
| SMITH, JULI, |
FD-439071 |
R |
19.99 |
4465********2803 |
010746 |
04/10/13 |
| SMITH, RICK, |
FD-439413 |
R |
44.99 |
4465********2803 |
010724 |
04/10/13 |
| TETER, SARAH, |
FD-445603 |
R |
60.95 |
4342********8153 |
198082 |
04/10/13 |
| WOOD, MARK, |
FD-428990 |
R |
19.99 |
4217********7290 |
193757 |
04/10/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.93 |
| 8 |
Visa |
348.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
418.76 |