Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, EFRAIN |
FD-607345 |
2 |
23.99 |
4282********7386 |
015313 |
06/15/15 |
| ARROLLO, ERIKA |
FD-445309 |
2 |
31.94 |
4833********2357 |
015313 |
06/15/15 |
| BENDER, YVONNE |
FD-427381 |
2 |
44.98 |
4815********8013 |
145631 |
06/15/15 |
| CAMACHO, TIMOTHY |
FD-449973 |
2 |
14.99 |
3767*******2009 |
103593 |
06/15/15 |
| CERVANTES, CHRISTIAN |
FD-528209 |
2 |
20.95 |
4342********2380 |
433720 |
06/15/15 |
| CISNEROS, OSCAR |
FD-528016 |
2 |
21.95 |
4815********0074 |
145934 |
06/15/15 |
| FIELDS, LANCE |
FD-516480 |
2 |
19.99 |
3767*******1011 |
103347 |
06/15/15 |
| FIELDS, SARAH |
FD-466751 |
2 |
18.99 |
3767*******1011 |
188123 |
06/15/15 |
| FISCALINI, DANIELLE |
FD-610535 |
2 |
39.97 |
5403********0600 |
125311 |
06/15/15 |
| FOSTER, JAMES |
FD-428958 |
2 |
11.95 |
4282********4251 |
015313 |
06/15/15 |
| KAZAS, CLEO |
FD-18051 |
2 |
9.99 |
4266********3936 |
09368B |
06/15/15 |
| LOPEZ, CHRIS |
FD-583732 |
2 |
15.95 |
4342********2648 |
514870 |
06/15/15 |
| MADDOX, RUSSELL |
FD-473004 |
2 |
14.99 |
4833********6815 |
015313 |
06/15/15 |
| MALERICH, SOPHIA |
FD-429584 |
2 |
10.95 |
4342********9850 |
506661 |
06/15/15 |
| MC CAIN, JUSTIN |
FD-435591 |
2 |
21.95 |
4833********3132 |
015313 |
06/15/15 |
| NOTTINGHAM, JESSICA |
FD-467140 |
2 |
23.99 |
4342********6935 |
574880 |
06/15/15 |
| RAMIREZ, LIZA |
FD-610113 |
2 |
73.98 |
4342********4173 |
387552 |
06/15/15 |
| RAYONEZ, JEANNE |
FD-484029 |
2 |
18.99 |
4833********3157 |
015313 |
06/15/15 |
| ROJAS, ERI |
FD-516576 |
2 |
21.99 |
4815********9637 |
105739 |
06/15/15 |
| SINGH, SHALVIN |
FD-450377 |
2 |
14.99 |
4342********4178 |
515507 |
06/15/15 |
| STEEN, NATHAN |
FD-528141 |
2 |
21.95 |
4833********3284 |
015313 |
06/15/15 |
| STUMP, KUM |
FD-429453 |
2 |
10.95 |
3772*******2018 |
193116 |
06/15/15 |
| THAMES, BRENDA |
FD-428484 |
2 |
24.99 |
3732*******3011 |
165416 |
06/15/15 |
| VELASQUEZ, NICOLETTE |
FD-478066 |
2 |
17.99 |
4347********6395 |
015313 |
06/15/15 |
| VINSON, DEMENTRIUS |
FD-429411 |
2 |
9.95 |
4342********2017 |
387554 |
06/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
89.91 |
| 1 |
MasterCard |
39.97 |
| 19 |
Visa |
433.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
563.30 |