Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAIN, MICHAEL, |
FD-443430 |
R |
14.99 |
4427********5326 |
239317 |
04/17/13 |
| CROSS, GIDEON, |
FD-23839 |
R |
48.99 |
5262********0660 |
952508 |
04/17/13 |
| EDMONSON, MATT, |
FD-27082 |
R |
39.99 |
5262********6954 |
970047 |
04/17/13 |
| FELIX, JAVIER, |
FD-443538 |
R |
50.95 |
4636********2106 |
013634 |
04/17/13 |
| GALAVIZ, RICHAR, |
FD-29862 |
R |
24.99 |
5178********1012 |
04702B |
04/17/13 |
| GEORGE, JOHN, |
FD-429218 |
R |
59.98 |
4366********3343 |
001833 |
04/17/13 |
| GEORGE, KATIE, |
FD-428001 |
R |
79.98 |
4366********3343 |
001834 |
04/17/13 |
| IM, KEVIN, |
FD-429629 |
R |
10.00 |
4815********5436 |
184083 |
04/17/13 |
| JADILLO, DIANA, |
FD-20846 |
R |
15.00 |
5178********1012 |
04783B |
04/17/13 |
| MACHADO, JOHN, |
FD-428561 |
R |
54.99 |
5589********0424 |
04767Z |
04/17/13 |
| MARTINEZ, CHRIS, |
FD-428652 |
R |
264.95 |
5312********5316 |
154184 |
04/17/13 |
| MARTINEZ, FRANK, |
FD-30770 |
R |
39.98 |
5178********1012 |
04729B |
04/17/13 |
| PEREZ JR, RUBEN, |
FD-434435 |
R |
129.97 |
4497********6170 |
027492 |
04/17/13 |
| THILL, DAWN, |
FD-10011 |
R |
15.00 |
5178********1012 |
04719B |
04/17/13 |
| TON, MICHAEL, |
FD-038300 |
R |
214.96 |
4465********9374 |
017116 |
04/17/13 |
| ZUNIGA, PETER, |
FD-S0085 |
R |
54.98 |
5178********1012 |
04765B |
04/17/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
558.87 |
| 7 |
Visa |
560.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1119.70 |