Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARSON, SHANE, |
FD-445030 |
R |
64.99 |
4427********4557 |
272902 |
05/08/13 |
| GARCIA, DIANA, |
FD-443381 |
R |
31.95 |
5155********6048 |
T6341Z |
05/08/13 |
| HARALAMBOUS, DI, |
FD-29662 |
R |
39.99 |
4631********4935 |
258197 |
05/08/13 |
| HERNANDEZ, VIVI, |
FD-429497 |
R |
31.95 |
5432********1986 |
777066 |
05/08/13 |
| JUAREZ, RAY, |
FD-428931 |
R |
73.95 |
4427********4075 |
980475 |
05/08/13 |
| LOPEZ, DEANNA, |
FD-445151 |
R |
41.95 |
4870********2795 |
563642 |
05/08/13 |
| LUCIO, JENNIFER, |
FD-466247 |
R |
44.99 |
4801********6665 |
008723 |
05/08/13 |
| SUMMERS, ANDREW, |
FD-447888 |
R |
82.90 |
5489********6305 |
T6340Z |
05/08/13 |
| TACKETT, TIFFAN, |
FD-435631 |
R |
39.99 |
5178********0887 |
01157Z |
05/08/13 |
| TIDWELL, NISHAW, |
FD-467003 |
R |
44.99 |
4427********5726 |
272898 |
05/08/13 |
| WILL, ANTHONY, |
FD-429670 |
R |
46.99 |
4494********4313 |
488108 |
05/08/13 |
| WILSON II, KEVI, |
FD-449975 |
R |
34.99 |
4427********5726 |
373588 |
05/08/13 |
| WILSON, DEBRA, |
FD-447482 |
R |
41.95 |
4736********9711 |
011472 |
05/08/13 |
| WILSON, DENNISE, |
FD-447461 |
R |
41.95 |
4736********9711 |
011400 |
05/08/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
186.79 |
| 10 |
Visa |
476.74 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
663.53 |