Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, EFRAIN |
FD-607345 |
2 |
23.99 |
4282********7386 |
051611 |
11/16/15 |
| AHLUWALIA, NITIKA |
FD-696165 |
2 |
25.00 |
4313********4074 |
00695D |
11/16/15 |
| ARROLLO, ERIKA |
FD-445309 |
2 |
31.94 |
4833********2357 |
051611 |
11/16/15 |
| BENDER, YVONNE |
FD-427381 |
2 |
19.99 |
4815********8013 |
151569 |
11/16/15 |
| CAMACHO, TIMOTHY |
FD-449973 |
2 |
14.99 |
3767*******2009 |
145340 |
11/16/15 |
| CERVANTES, CHRISTIAN |
FD-528209 |
2 |
20.95 |
4342********2380 |
524553 |
11/16/15 |
| CISNEROS, OSCAR |
FD-528016 |
2 |
21.95 |
4815********0074 |
151761 |
11/16/15 |
| DAVIS, LINDSAY |
FD-641735 |
2 |
280.00 |
4465********6583 |
016699 |
11/16/15 |
| FIELDS, LANCE |
FD-516480 |
2 |
19.99 |
3767*******1011 |
181372 |
11/16/15 |
| FIELDS, SARAH |
FD-466751 |
2 |
18.99 |
3767*******1011 |
100416 |
11/16/15 |
| FISCALINI, DANIELLE |
FD-610535 |
2 |
39.97 |
5403********0600 |
101655 |
11/16/15 |
| FUENTES, KATIE |
FD-590003 |
2 |
14.99 |
4427********2110 |
051611 |
11/16/15 |
| KAZAS, CLEO |
FD-18051 |
2 |
9.99 |
4266********3936 |
09658B |
11/16/15 |
| LOPEZ, CHRIS |
FD-724948 |
2 |
51.95 |
4342********2648 |
273665 |
11/16/15 |
| MADDOX, RUSSELL |
FD-473004 |
2 |
14.99 |
4833********6815 |
051611 |
11/16/15 |
| MALERICH, SOPHIA |
FD-429584 |
2 |
45.95 |
4342********9850 |
273662 |
11/16/15 |
| NOTTINGHAM, JESSICA |
FD-467140 |
2 |
23.99 |
4342********6935 |
358871 |
11/16/15 |
| PETERSON, KARRI |
FD-429387 |
2 |
16.95 |
5403********0109 |
036500 |
11/16/15 |
| ROJAS, ERI |
FD-516576 |
2 |
21.99 |
4815********9637 |
161365 |
11/16/15 |
| SINGH, SHALVIN |
FD-650663 |
2 |
14.99 |
4342********4178 |
649767 |
11/16/15 |
| STEEN, NATHAN |
FD-528141 |
2 |
21.95 |
4833********3284 |
051611 |
11/16/15 |
| STUMP, KUM |
FD-429453 |
2 |
45.95 |
3772*******2018 |
115808 |
11/16/15 |
| THAMES, BRENDA |
FD-428484 |
2 |
24.99 |
3732*******3011 |
120251 |
11/16/15 |
| VELASQUEZ, NICOLETTE |
FD-478066 |
2 |
56.99 |
4347********6395 |
051611 |
11/16/15 |
| YEPEZ, JOSE |
FD-600609 |
2 |
14.99 |
4888********9098 |
09886B |
11/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
124.91 |
| 2 |
MasterCard |
56.92 |
| 18 |
Visa |
716.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
898.42 |