Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, CELIA, |
FD-687580 |
R |
20.00 |
4815********8056 |
103878 |
06/02/2016 |
| BROGDON, CASSAN, |
FD-765190 |
R |
63.99 |
5403********5789 |
083711 |
06/02/2016 |
| CAMARENA, KINO, |
FD-528265 |
R |
29.99 |
5438********9077 |
H86777 |
06/02/2016 |
| DERUYTER, LEEAN, |
FD-741348 |
R |
50.00 |
5403********5441 |
083712 |
06/02/2016 |
| DILLON, STEPHAN, |
FD-13723 |
R |
100.00 |
5403********5993 |
083712 |
06/02/2016 |
| DOOLIN, KIMBERL, |
FD-650869 |
R |
44.97 |
5403********0549 |
083712 |
06/02/2016 |
| HELBIG, HERB, |
FD-439393 |
R |
24.99 |
5466********4540 |
60980P |
06/02/2016 |
| JACKSON, CHRIST, |
FD-706437 |
R |
14.99 |
5403********7815 |
083712 |
06/02/2016 |
| KEAST, BRENDAN, |
FD-552651 |
R |
14.99 |
4366********5669 |
001776 |
06/02/2016 |
| KEAST, TODD, |
FD-552619 |
R |
13.99 |
4366********5669 |
011642 |
06/02/2016 |
| MARTINEZ, KASSA, |
FD-765235 |
R |
63.99 |
4060********0560 |
023709 |
06/02/2016 |
| MCMILLEN, LACEE, |
FD-765073 |
R |
26.99 |
5403********9439 |
083712 |
06/02/2016 |
| NILA, RAFAEL, |
FD-741427 |
R |
24.99 |
5403********4564 |
304150 |
06/02/2016 |
| NOTARY, KRIS, |
FD-815752 |
R |
29.99 |
5403********6470 |
083713 |
06/02/2016 |
| PATTERSON, CALL, |
FD-741415 |
R |
24.99 |
4000********4505 |
378965 |
06/02/2016 |
| SOTO, MARIA, |
FD-650829 |
R |
14.99 |
4170********5878 |
222535 |
06/02/2016 |
| TORRES, VANESSA, |
FD-741434 |
R |
299.00 |
4494********7267 |
935907 |
06/02/2016 |
| WENGEL, KYLE, |
FD-765020 |
R |
8.99 |
5403********6432 |
083713 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
419.89 |
| 7 |
Visa |
451.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
871.84 |