Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, EFRAIN |
FD-607345 |
2 |
23.99 |
4282********7386 |
033211 |
03/16/15 |
| AGUILAR, MIGUEL JR |
FD-450598 |
2 |
15.00 |
4815********1932 |
173626 |
03/16/15 |
| ARROLLO, ERIKA |
FD-445309 |
2 |
31.94 |
4833********2357 |
033211 |
03/16/15 |
| CAMACHO, TIMOTHY |
FD-449973 |
2 |
14.99 |
3767*******2009 |
108198 |
03/16/15 |
| CERVANTES, CHRISTIAN |
FD-528209 |
2 |
20.95 |
4342********1971 |
022193 |
03/16/15 |
| CISNEROS, OSCAR |
FD-528016 |
2 |
21.95 |
4815********0074 |
113222 |
03/16/15 |
| FIELDS, LANCE |
FD-516480 |
2 |
19.99 |
3767*******1011 |
128078 |
03/16/15 |
| FIELDS, SARAH |
FD-466751 |
2 |
18.99 |
3767*******1011 |
124574 |
03/16/15 |
| FISCALINI, DANIELLE |
FD-610535 |
2 |
39.97 |
5403********0600 |
103243 |
03/16/15 |
| FOSTER, JAMES |
FD-428958 |
2 |
11.95 |
4282********4251 |
033211 |
03/16/15 |
| HERRERA, EDDIE |
FD-583686 |
2 |
13.00 |
4815********1932 |
163822 |
03/16/15 |
| KAZAS, CLEO |
FD-18051 |
2 |
9.99 |
4266********3936 |
07332B |
03/16/15 |
| LOPEZ, CHRIS |
FD-583732 |
2 |
16.95 |
4342********2648 |
897351 |
03/16/15 |
| MADDOX, RUSSELL |
FD-473004 |
2 |
14.99 |
4833********6815 |
033211 |
03/16/15 |
| MALERICH, SOPHIA |
FD-429584 |
2 |
10.95 |
4342********9850 |
126256 |
03/16/15 |
| MC CAIN, JUSTIN |
FD-435591 |
2 |
21.95 |
4833********3132 |
033211 |
03/16/15 |
| NOTTINGHAM, JESSICA |
FD-467140 |
2 |
23.99 |
4342********6935 |
022195 |
03/16/15 |
| PETERSON, KARRI |
FD-429387 |
2 |
16.95 |
5403********0109 |
196114 |
03/16/15 |
| RAMIREZ, LIZA |
FD-610113 |
2 |
34.98 |
4342********4173 |
022188 |
03/16/15 |
| RAYONEZ, JEANNE |
FD-484029 |
2 |
18.99 |
4833********3157 |
033211 |
03/16/15 |
| ROJAS, ERI |
FD-516576 |
2 |
21.99 |
4815********9637 |
153920 |
03/16/15 |
| SINGH, SHALVIN |
FD-450377 |
2 |
14.99 |
4342********4178 |
896495 |
03/16/15 |
| STEEN, NATHAN |
FD-528141 |
2 |
21.95 |
4833********3284 |
033211 |
03/16/15 |
| STUMP, KUM |
FD-429453 |
2 |
10.95 |
3772*******2018 |
125143 |
03/16/15 |
| THAMES, BRENDA |
FD-428484 |
2 |
24.99 |
3732*******3011 |
105540 |
03/16/15 |
| VELASQUEZ, NICOLETTE |
FD-478066 |
2 |
17.99 |
4347********6395 |
033211 |
03/16/15 |
| VINSON, DEMENTRIUS |
FD-429411 |
2 |
9.95 |
4342********2017 |
059576 |
03/16/15 |
| YEPEZ, JOSE |
FD-600609 |
2 |
14.99 |
4888********9098 |
03617B |
03/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
89.91 |
| 2 |
MasterCard |
56.92 |
| 21 |
Visa |
393.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
540.26 |