Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKEW, KEITH |
FD-VIP1326 |
4 |
27.00 |
5312********4538 |
100053 |
03/20/14 |
| CHAND, PRANEET |
FD-443346 |
4 |
15.00 |
4862********0924 |
06648A |
03/20/14 |
| CHOATE, JERRY |
FD-VIP1294 |
4 |
19.99 |
4427********3498 |
060511 |
03/20/14 |
| DILLON, STEPHANIE |
FD-13723 |
4 |
15.00 |
5403********5993 |
100555 |
03/20/14 |
| FILICE, SANDRA |
FD-447697 |
4 |
19.99 |
4347********8210 |
060511 |
03/20/14 |
| FORD, RACHELLE |
FD-10843 |
4 |
78.00 |
4366********0729 |
020803 |
03/20/14 |
| GUTIERREZ, HERMINIA |
FD-478042 |
4 |
19.99 |
5291********8628 |
06720Z |
03/20/14 |
| GUTIERREZ, SAL |
FD-439195 |
4 |
19.99 |
5291********8628 |
06666Z |
03/20/14 |
| HEIN, GENE |
FD-449847 |
4 |
24.00 |
3717*******1017 |
107072 |
03/20/14 |
| HEIN, KATHY |
FD-487072 |
4 |
24.00 |
3717*******1017 |
115748 |
03/20/14 |
| HELBIG, HERB |
FD-439393 |
4 |
19.99 |
5466********4434 |
97008P |
03/20/14 |
| HELDING, DANE |
FD-13955 |
4 |
14.99 |
4470********5848 |
024742 |
03/20/14 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
19.99 |
3715*******3002 |
186104 |
03/20/14 |
| KAZAS, LOUIE |
FD-14627 |
4 |
9.99 |
4266********3936 |
06716B |
03/20/14 |
| KILGER, BRAD |
FD-445519 |
4 |
59.00 |
4719********8673 |
010250 |
03/20/14 |
| KILGER, LINDA |
FD-440758 |
4 |
39.00 |
4719********8673 |
010250 |
03/20/14 |
| KILGER, SEAN |
FD-040015 |
4 |
39.00 |
4719********8673 |
010250 |
03/20/14 |
| KLEIN, PHIL |
FD-VIP0996 |
4 |
24.99 |
3739*******3001 |
101173 |
03/20/14 |
| KOEHLER, BRANDON |
FD-487183 |
4 |
20.00 |
4460********9017 |
100466 |
03/20/14 |
| LUNDBERG, DAN |
FD-40001 |
4 |
20.00 |
4217********7269 |
170152 |
03/20/14 |
| MCMAHON, REBECCA |
FD-437065 |
4 |
43.99 |
3713*******2018 |
120566 |
03/20/14 |
| MITCHUM, EDWARD |
FD-16151 |
4 |
19.99 |
3727*******1009 |
108576 |
03/20/14 |
| OGA, COLLEEN |
FD-11754 |
4 |
39.00 |
6011********7218 |
02097P |
03/20/14 |
| PENA, MARIA |
FD-HYDRO27478 |
4 |
9.99 |
4325********1115 |
06737B |
03/20/14 |
| ROMO, MARIA |
FD-478055 |
4 |
29.00 |
4862********5602 |
06726A |
03/20/14 |
| SALAS, ELIAS |
FD-30423 |
4 |
19.99 |
4833********9575 |
040511 |
03/20/14 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
06672C |
03/20/14 |
| SINGH, PRITTI |
FD-466499 |
4 |
19.99 |
5403********4898 |
100554 |
03/20/14 |
| STEVENS, JIM |
FD-447855 |
4 |
9.95 |
3734*******2003 |
129383 |
03/20/14 |
| STEWART, MIKE |
FD-13053 |
4 |
39.00 |
4342********8486 |
944557 |
03/20/14 |
| STRONGIN, DAWN |
FD-11119 |
4 |
20.00 |
4868********2000 |
141409 |
03/20/14 |
| WARTER, DAVID |
FD-435515 |
4 |
15.00 |
3717*******3009 |
188331 |
03/20/14 |
| WARTER, ERICA |
FD-445374 |
4 |
25.00 |
3717*******3009 |
121582 |
03/20/14 |
| WETZEL, RACHEL |
FD-445599 |
4 |
29.99 |
4246********7475 |
06742G |
03/20/14 |
| ZAMORA, ALVARO |
FD-VIP1805 |
4 |
19.99 |
3772*******1009 |
156711 |
03/20/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 10 |
American Express |
226.90 |
| 6 |
MasterCard |
121.96 |
| 18 |
Visa |
506.93 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
894.79 |