Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKEW, KEITH |
FD-VIP1326 |
4 |
27.00 |
5312********4538 |
172021 |
07/21/14 |
| CHAND, PRANEET |
FD-443346 |
4 |
15.00 |
4862********0924 |
06750A |
07/21/14 |
| CHOATE, JERRY |
FD-VIP1294 |
4 |
19.99 |
4427********3498 |
032211 |
07/21/14 |
| DILLON, STEPHANIE |
FD-13723 |
4 |
15.00 |
5403********5993 |
102223 |
07/21/14 |
| FILICE, SANDRA |
FD-447697 |
4 |
19.99 |
4347********8210 |
032211 |
07/21/14 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********0729 |
004587 |
07/21/14 |
| HEIN, GENE |
FD-449847 |
4 |
24.00 |
3717*******1017 |
101340 |
07/21/14 |
| HEIN, KATHY |
FD-487072 |
4 |
24.00 |
3717*******1017 |
163552 |
07/21/14 |
| HELBIG, HERB |
FD-439393 |
4 |
19.99 |
5466********4434 |
32432P |
07/21/14 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
19.99 |
3715*******3002 |
146733 |
07/21/14 |
| KAZAS, LOUIE |
FD-14627 |
4 |
9.99 |
4266********3936 |
06726B |
07/21/14 |
| KILGER, BRAD |
FD-445519 |
4 |
59.00 |
4719********5569 |
011222 |
07/21/14 |
| KILGER, LINDA |
FD-440758 |
4 |
39.00 |
4719********5569 |
011222 |
07/21/14 |
| KILGER, SEAN |
FD-040015 |
4 |
39.00 |
4719********5569 |
011222 |
07/21/14 |
| KLEIN, PHIL |
FD-VIP0996 |
4 |
24.99 |
3739*******3001 |
160192 |
07/21/14 |
| LUNDBERG, DAN |
FD-40001 |
4 |
20.00 |
4217********7269 |
112127 |
07/21/14 |
| MCMAHON, REBECCA |
FD-437065 |
4 |
43.99 |
3713*******2018 |
117295 |
07/21/14 |
| MITCHUM, EDWARD |
FD-16151 |
4 |
19.99 |
3727*******1009 |
183091 |
07/21/14 |
| OGA, COLLEEN |
FD-516352 |
4 |
39.00 |
6011********7218 |
02124P |
07/21/14 |
| ORDAZ, GABRIEL |
FD-VIP2137 |
4 |
19.99 |
5403********7931 |
102223 |
07/21/14 |
| ROMO, MARIA |
FD-478055 |
4 |
29.00 |
4862********5602 |
06748A |
07/21/14 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
06741C |
07/21/14 |
| STEVENS, JIM |
FD-497304 |
4 |
9.95 |
3734*******2003 |
107826 |
07/21/14 |
| STEWART, MIKE |
FD-13053 |
4 |
39.00 |
4342********8486 |
830155 |
07/21/14 |
| STRONGIN, DAWN |
FD-11119 |
4 |
20.00 |
4868********2000 |
635285 |
07/21/14 |
| WARTER, ERICA |
FD-445374 |
4 |
25.00 |
3717*******3009 |
148659 |
07/21/14 |
| WETZEL, RACHEL |
FD-445599 |
4 |
29.99 |
4246********7475 |
06719G |
07/21/14 |
| ZAMORA, ALVARO |
FD-VIP1805 |
4 |
19.99 |
3772*******1009 |
123786 |
07/21/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 9 |
American Express |
211.90 |
| 4 |
MasterCard |
81.98 |
| 14 |
Visa |
392.96 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
725.84 |