Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, EFRAIN |
FD-607345 |
2 |
62.99 |
4282********7386 |
044615 |
08/17/15 |
| ARROLLO, ERIKA |
FD-445309 |
2 |
31.94 |
4833********2357 |
044615 |
08/17/15 |
| BENDER, YVONNE |
FD-427381 |
2 |
19.99 |
4815********8013 |
114161 |
08/17/15 |
| CAMACHO, TIMOTHY |
FD-449973 |
2 |
14.99 |
3767*******2009 |
181976 |
08/17/15 |
| CERVANTES, CHRISTIAN |
FD-528209 |
2 |
20.95 |
4342********2380 |
657513 |
08/17/15 |
| CISNEROS, OSCAR |
FD-528016 |
2 |
21.95 |
4815********0074 |
144369 |
08/17/15 |
| DAVIS, LINDSAY |
FD-641735 |
2 |
376.00 |
4465********6583 |
017218 |
08/17/15 |
| FIELDS, LANCE |
FD-516480 |
2 |
19.99 |
3767*******1011 |
101630 |
08/17/15 |
| FIELDS, SARAH |
FD-466751 |
2 |
18.99 |
3767*******1011 |
144459 |
08/17/15 |
| FISCALINI, DANIELLE |
FD-610535 |
2 |
39.97 |
5403********0600 |
144625 |
08/17/15 |
| FOSTER, JAMES |
FD-428958 |
2 |
11.95 |
4282********4251 |
054615 |
08/17/15 |
| KAZAS, CLEO |
FD-18051 |
2 |
9.99 |
4266********3936 |
08772B |
08/17/15 |
| LOPEZ, CHRIS |
FD-583732 |
2 |
16.95 |
4342********2648 |
494668 |
08/17/15 |
| MADDOX, RUSSELL |
FD-473004 |
2 |
14.99 |
4833********6815 |
054615 |
08/17/15 |
| MALERICH, SOPHIA |
FD-429584 |
2 |
10.95 |
4342********9850 |
782563 |
08/17/15 |
| MC CAIN, JUSTIN |
FD-435591 |
2 |
21.95 |
4833********3132 |
054615 |
08/17/15 |
| NOTTINGHAM, JESSICA |
FD-467140 |
2 |
23.99 |
4342********6935 |
651554 |
08/17/15 |
| PETERSON, KARRI |
FD-429387 |
2 |
16.95 |
5403********0109 |
906930 |
08/17/15 |
| RAYONEZ, JEANNE |
FD-484029 |
2 |
18.99 |
4833********3157 |
054615 |
08/17/15 |
| ROJAS, ERI |
FD-516576 |
2 |
21.99 |
4815********9637 |
114065 |
08/17/15 |
| SINGH, SHALVIN |
FD-650663 |
2 |
14.99 |
4342********4178 |
449206 |
08/17/15 |
| STEEN, NATHAN |
FD-528141 |
2 |
21.95 |
4833********3284 |
054615 |
08/17/15 |
| STUMP, KUM |
FD-429453 |
2 |
10.95 |
3772*******2018 |
133339 |
08/17/15 |
| THAMES, BRENDA |
FD-428484 |
2 |
24.99 |
3732*******3011 |
109304 |
08/17/15 |
| VELASQUEZ, NICOLETTE |
FD-478066 |
2 |
17.99 |
4347********6395 |
054615 |
08/17/15 |
| VINSON, DEMENTRIUS |
FD-429411 |
2 |
9.95 |
4342********2017 |
522863 |
08/17/15 |
| YEPEZ, JOSE |
FD-600609 |
2 |
14.99 |
4888********9098 |
03153B |
08/17/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
89.91 |
| 2 |
MasterCard |
56.92 |
| 20 |
Visa |
765.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
912.27 |