Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JESSE, |
FD-703079 |
R |
17.00 |
5262********7765 |
123728 |
06/22/2016 |
| BAROCIO, EVELIA, |
FD-744810 |
R |
29.98 |
5403********4184 |
073653 |
06/22/2016 |
| HERNANDEZ, MELI, |
FD-687902 |
R |
15.00 |
4636********0797 |
053450 |
06/22/2016 |
| JUVERA, SANDRA, |
FD-765156 |
R |
22.50 |
4494********7608 |
917203 |
06/22/2016 |
| LEE, REBECCA, |
FD-650857 |
R |
13.99 |
4636********8060 |
053450 |
06/22/2016 |
| MOREIRA, BRENDA, |
FD-815957 |
R |
29.99 |
4856********0195 |
022518 |
06/22/2016 |
| RAMIREZ, JASMIN, |
FD-650919 |
R |
14.99 |
4631********5017 |
241633 |
06/22/2016 |
| RAPER, GRACE, |
FD-552624 |
R |
14.99 |
5581********8146 |
041078 |
06/22/2016 |
| REYES, ROBERTO, |
FD-765177 |
R |
24.99 |
4427********9173 |
280830 |
06/22/2016 |
| RODRIGUEZ GUTIE, |
FD-744829 |
R |
19.99 |
5424********8652 |
26001P |
06/22/2016 |
| SAING, AMANDA, |
FD-706567 |
R |
14.99 |
4815********5074 |
103369 |
06/22/2016 |
| SIPES, JACOB, |
FD-666570 |
R |
27.99 |
4640********9137 |
09644C |
06/22/2016 |
| SIPES, SAMUEL, |
FD-641722 |
R |
26.99 |
4640********9137 |
09658C |
06/22/2016 |
| THORUP, JOHN, |
FD-722418 |
R |
24.99 |
5403********4371 |
073655 |
06/22/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
106.95 |
| 9 |
Visa |
191.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
298.38 |