Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGEL, ALEX, |
FD-650908 |
R |
13.99 |
5538********8451 |
075228 |
08/10/2016 |
| BENJAMIN, JULIA, |
FD-502956 |
R |
24.99 |
4636********8587 |
052653 |
08/10/2016 |
| BRANCO, JUSTIN, |
FD-828474 |
R |
27.99 |
5403********0922 |
072630 |
08/10/2016 |
| CASADO-RAMOS, J, |
FD-741542 |
R |
24.99 |
4426********8600 |
010705 |
08/10/2016 |
| HAMPTON, KAREN, |
FD-VIP0101 |
R |
31.00 |
3723*******1013 |
109136 |
08/10/2016 |
| JACOBS, KATIE, |
FD-815977 |
R |
67.99 |
5581********7273 |
114740 |
08/10/2016 |
| MCMILLEN, LACEE, |
FD-765073 |
R |
21.99 |
5403********9439 |
072631 |
08/10/2016 |
| MICO, JEFFREY, |
FD-610176 |
R |
29.99 |
4943********3111 |
166477 |
08/10/2016 |
| PADILLA, ILSE, |
FD-765299 |
R |
24.99 |
5403********3872 |
514985 |
08/10/2016 |
| PAEZ, ERIK, |
FD-815980 |
R |
22.99 |
4342********0593 |
286226 |
08/10/2016 |
| SANTOS, VINICIO, |
FD-722370 |
R |
24.99 |
4736********8101 |
012608 |
08/10/2016 |
| SOLIS, LETICIA, |
FD-744781 |
R |
20.00 |
3774*******2348 |
472010 |
08/10/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
51.00 |
| 5 |
MasterCard |
156.95 |
| 5 |
Visa |
127.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
335.90 |