Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASKEW, KEITH |
FD-VIP1326 |
4 |
27.00 |
5175********0590 |
133009 |
05/20/2016 |
| DYKES, KARI |
FD-702964 |
4 |
205.20 |
4640********7579 |
03004C |
05/20/2016 |
| FILICE, SANDRA |
FD-447697 |
4 |
19.99 |
4347********8880 |
003110 |
05/20/2016 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********0729 |
028546 |
05/20/2016 |
| HERNANDEZ, JEFFERY |
FD-21373 |
4 |
19.99 |
4888********8393 |
06040B |
05/20/2016 |
| HUTCHINS, DEREK |
FD-650914 |
4 |
6.99 |
4636********8419 |
072918 |
05/20/2016 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
19.99 |
3715*******4000 |
111592 |
05/20/2016 |
| KAZAS, LOUIE |
FD-706512 |
4 |
9.99 |
4266********3936 |
03012B |
05/20/2016 |
| LUNDBERG, DAN |
FD-610198 |
4 |
20.00 |
4342********5977 |
571421 |
05/20/2016 |
| MITCHUM, EDWARD |
FD-16151 |
4 |
19.99 |
3727*******1009 |
108415 |
05/20/2016 |
| OGA, COLLEEN |
FD-516352 |
4 |
39.00 |
6011********7218 |
02044P |
05/20/2016 |
| ROMO, MARIA |
FD-478055 |
4 |
29.00 |
4862********5602 |
03039B |
05/20/2016 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
03037C |
05/20/2016 |
| SERPA, SAVANNAH |
FD-663567 |
4 |
24.98 |
4636********0699 |
072918 |
05/20/2016 |
| WARTER, ERICA |
FD-445374 |
4 |
15.00 |
3795*******1003 |
188999 |
05/20/2016 |
| WETZEL, RACHEL |
FD-610546 |
4 |
27.99 |
4246********7475 |
03019G |
05/20/2016 |
| ZAMORA, ALVARO |
FD-VIP1805 |
4 |
19.99 |
3772*******1009 |
147287 |
05/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
74.97 |
| 1 |
MasterCard |
27.00 |
| 11 |
Visa |
417.13 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
558.10 |