Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, ADRIANA MONICA |
FD-724930 |
4 |
24.99 |
4266********5762 |
02912A |
01/20/2016 |
| CHAND, PRANEET |
FD-443346 |
4 |
15.00 |
4862********0924 |
03024A |
01/20/2016 |
| FILICE, SANDRA |
FD-447697 |
4 |
44.98 |
4347********8880 |
004410 |
01/20/2016 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********0729 |
025512 |
01/20/2016 |
| HELBIG, HERB |
FD-439393 |
4 |
19.99 |
5466********6920 |
26546P |
01/20/2016 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
19.99 |
3715*******4000 |
139593 |
01/20/2016 |
| KAZAS, LOUIE |
FD-550577 |
4 |
9.99 |
4266********3936 |
02915B |
01/20/2016 |
| MITCHUM, EDWARD |
FD-16151 |
4 |
19.99 |
3727*******1009 |
162837 |
01/20/2016 |
| OGA, COLLEEN |
FD-516352 |
4 |
39.00 |
6011********7218 |
02041P |
01/20/2016 |
| RIVERA, DAVID |
FD-483994 |
4 |
4.99 |
4815********2036 |
104342 |
01/20/2016 |
| ROMO, MARIA |
FD-478055 |
4 |
29.00 |
4862********5602 |
02954B |
01/20/2016 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
02961C |
01/20/2016 |
| STEWART, MIKE |
FD-13053 |
4 |
39.00 |
4342********8245 |
787959 |
01/20/2016 |
| STRONGIN, DAWN |
FD-11119 |
4 |
20.00 |
4868********2000 |
702101 |
01/20/2016 |
| WETZEL, RACHEL |
FD-610546 |
4 |
28.99 |
4246********7475 |
02938G |
01/20/2016 |
| ZAMORA, ALVARO |
FD-VIP1805 |
4 |
19.99 |
3772*******1009 |
102484 |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
59.97 |
| 1 |
MasterCard |
19.99 |
| 11 |
Visa |
269.94 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.90 |