Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAVA, ANDY |
FD-449947 |
4 |
19.99 |
4636********8050 |
027859 |
08/22/2016 |
| DILLON, STEPHANIE |
FD-13723 |
4 |
15.00 |
5403********5993 |
094043 |
08/22/2016 |
| FILICE, SANDRA |
FD-447697 |
4 |
19.99 |
4347********8880 |
034010 |
08/22/2016 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********0729 |
025755 |
08/22/2016 |
| Garcia, Daniel |
FD-722563 |
4 |
19.99 |
4342********5253 |
355705 |
08/22/2016 |
| HELBIG, HERB |
FD-439393 |
4 |
19.99 |
5466********4540 |
75811Z |
08/22/2016 |
| HERNANDEZ, JEFFERY |
FD-21373 |
4 |
19.99 |
4888********8393 |
00006B |
08/22/2016 |
| HUTCHINS, DEREK |
FD-650914 |
4 |
16.99 |
4636********8419 |
074058 |
08/22/2016 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
48.99 |
5157********8656 |
75783Z |
08/22/2016 |
| LUNDBERG, DAN |
FD-610198 |
4 |
20.00 |
4342********5977 |
355706 |
08/22/2016 |
| MITCHUM, EDWARD |
FD-16151 |
4 |
19.99 |
3727*******1009 |
125282 |
08/22/2016 |
| OGA, COLLEEN |
FD-516352 |
4 |
39.00 |
6011********7218 |
02286P |
08/22/2016 |
| ROMO, MARIA |
FD-478055 |
4 |
29.00 |
4862********5602 |
01337B |
08/22/2016 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
01342C |
08/22/2016 |
| SERPA, SAVANNAH |
FD-663567 |
4 |
24.98 |
4636********0699 |
074058 |
08/22/2016 |
| WARTER, ERICA |
FD-445374 |
4 |
15.00 |
3795*******1003 |
147879 |
08/22/2016 |
| WETZEL, RACHEL |
FD-610546 |
4 |
27.99 |
4246********7475 |
01321G |
08/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
34.99 |
| 3 |
MasterCard |
83.98 |
| 11 |
Visa |
251.92 |
| 1 |
Discover |
39.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.89 |