Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AICHINGER, KIMB, |
FD-779475 |
R |
63.99 |
4815********3199 |
113577 |
05/18/2016 |
| BOLES, JACKSON, |
FD-765032 |
R |
62.99 |
4636********1285 |
023878 |
05/18/2016 |
| CAMPOS, JOSE, |
FD-741397 |
R |
24.63 |
4427********5342 |
374754 |
05/18/2016 |
| CONTRERAS, JOSP, |
FD-722578 |
R |
23.99 |
4474********0919 |
856560 |
05/18/2016 |
| FOULDS, TAYLOR, |
FD-779502 |
R |
67.99 |
5538********5900 |
030656 |
05/18/2016 |
| FRIEDBERG, BRIT, |
FD-741368 |
R |
29.99 |
4347********8360 |
013709 |
05/18/2016 |
| INIGUEZ, ANTHON, |
FD-779468 |
R |
62.99 |
4815********3199 |
123171 |
05/18/2016 |
| KRUEGER, KATHY, |
FD-744959 |
R |
24.99 |
5538********2518 |
009779 |
05/18/2016 |
| PIMENTEL, MATHE, |
FD-722354 |
R |
24.99 |
4736********6984 |
914643 |
05/18/2016 |
| SIPES, JACOB, |
FD-666570 |
R |
27.99 |
4640********9137 |
01659C |
05/18/2016 |
| SIPES, SAMUEL, |
FD-641722 |
R |
26.99 |
4640********9137 |
01661C |
05/18/2016 |
| THORUP, JOHN, |
FD-722418 |
R |
49.98 |
5403********4371 |
083722 |
05/18/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
142.96 |
| 9 |
Visa |
348.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
491.51 |