Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKEW, KEITH |
FD-VIP1326 |
4 |
27.00 |
5175********0590 |
191355 |
02/22/2016 |
| CHAND, PRANEET |
FD-443346 |
4 |
15.00 |
4862********0924 |
05781A |
02/22/2016 |
| FILICE, SANDRA |
FD-447697 |
4 |
19.99 |
4347********8880 |
051510 |
02/22/2016 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********0729 |
020503 |
02/22/2016 |
| HELBIG, HERB |
FD-439393 |
4 |
19.99 |
5466********6920 |
89052P |
02/22/2016 |
| HUTCHINS, DEREK |
FD-650914 |
4 |
6.69 |
4636********8419 |
071437 |
02/22/2016 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
19.99 |
3715*******4000 |
121065 |
02/22/2016 |
| MITCHUM, EDWARD |
FD-16151 |
4 |
19.99 |
3727*******1009 |
102415 |
02/22/2016 |
| OGA, COLLEEN |
FD-516352 |
4 |
39.00 |
6011********7218 |
02267P |
02/22/2016 |
| ROMO, MARIA |
FD-478055 |
4 |
29.00 |
4862********5602 |
05789B |
02/22/2016 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
05793C |
02/22/2016 |
| STEWART, MIKE |
FD-13053 |
4 |
39.00 |
4342********8245 |
347877 |
02/22/2016 |
| STRONGIN, DAWN |
FD-11119 |
4 |
20.00 |
4868********2000 |
257283 |
02/22/2016 |
| THEODORE, MALVERN |
FD-466514 |
4 |
9.99 |
4342********3769 |
543066 |
02/22/2016 |
| WARTER, ERICA |
FD-445374 |
4 |
25.00 |
3795*******1003 |
160400 |
02/22/2016 |
| WETZEL, RACHEL |
FD-610546 |
4 |
28.99 |
4246********7475 |
05782G |
02/22/2016 |
| ZAMORA, ALVARO |
FD-VIP1805 |
4 |
19.99 |
3772*******1009 |
192395 |
02/22/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
84.97 |
| 2 |
MasterCard |
46.99 |
| 10 |
Visa |
221.66 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.62 |