Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKEW, KEITH |
FD-VIP1326 |
4 |
27.00 |
5175********0590 |
151214 |
10/20/15 |
| CHAND, PRANEET |
FD-443346 |
4 |
15.00 |
4862********0924 |
04239A |
10/20/15 |
| DILLON, STEPHANIE |
FD-13723 |
4 |
15.00 |
5403********5993 |
121140 |
10/20/15 |
| FILICE, SANDRA |
FD-447697 |
4 |
19.99 |
4347********8210 |
001113 |
10/20/15 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********0729 |
005778 |
10/20/15 |
| HELBIG, HERB |
FD-439393 |
4 |
19.99 |
5466********6920 |
18345P |
10/20/15 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
19.99 |
3715*******4000 |
162190 |
10/20/15 |
| KAZAS, LOUIE |
FD-550577 |
4 |
9.99 |
4266********3936 |
04217B |
10/20/15 |
| LUNDBERG, DAN |
FD-610198 |
4 |
20.00 |
4217********7269 |
111415 |
10/20/15 |
| MITCHUM, EDWARD |
FD-16151 |
4 |
19.99 |
3727*******1009 |
149901 |
10/20/15 |
| OGA, COLLEEN |
FD-516352 |
4 |
39.00 |
6011********7218 |
02002P |
10/20/15 |
| ROMO, MARIA |
FD-478055 |
4 |
29.00 |
4862********5602 |
04235B |
10/20/15 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
04244C |
10/20/15 |
| STEWART, MIKE |
FD-13053 |
4 |
39.00 |
4342********8245 |
715798 |
10/20/15 |
| STRONGIN, DAWN |
FD-11119 |
4 |
20.00 |
4868********2000 |
791201 |
10/20/15 |
| WARTER, ERICA |
FD-445374 |
4 |
25.00 |
3717*******3009 |
124171 |
10/20/15 |
| WETZEL, RACHEL |
FD-610546 |
4 |
28.99 |
4246********7475 |
04212G |
10/20/15 |
| ZAMORA, ALVARO |
FD-VIP1805 |
4 |
19.99 |
3772*******1009 |
105608 |
10/20/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
84.97 |
| 3 |
MasterCard |
61.99 |
| 10 |
Visa |
234.97 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
420.93 |