Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLES, JACKSON, |
FD-765032 |
R |
23.99 |
4636********1285 |
019219 |
09/07/2016 |
| BUN, MAKTHENG, |
FD-706449 |
R |
83.96 |
5403********3939 |
363112 |
09/07/2016 |
| CHANDRA, AVISHE, |
FD-741352 |
R |
19.99 |
4631********3620 |
765960 |
09/07/2016 |
| CHANDRA, ROSY, |
FD-741331 |
R |
22.99 |
4631********3620 |
803892 |
09/07/2016 |
| CHHOEUNG, PANNA, |
FD-765058 |
R |
28.99 |
4815********0593 |
191563 |
09/07/2016 |
| CUNNINGHAM, ALE, |
FD-741496 |
R |
24.99 |
4636********3479 |
051617 |
09/07/2016 |
| ESPINOZA, ROSA, |
FD-731700 |
R |
24.99 |
4039********5011 |
001469 |
09/07/2016 |
| HUPE, BRIAN, |
FD-828425 |
R |
94.98 |
4342********9470 |
371874 |
09/07/2016 |
| LEE, REBECCA, |
FD-650857 |
R |
13.99 |
4636********8060 |
051618 |
09/07/2016 |
| MATTINGLY, KORY, |
FD-24277 |
R |
24.99 |
4815********3310 |
101061 |
09/07/2016 |
| MONTERO, VANESS, |
FD-765104 |
R |
49.98 |
5115********8557 |
E5K5D9 |
09/07/2016 |
| ROURICK, LAUREL, |
FD-821244 |
R |
27.99 |
4104********1349 |
003291 |
09/07/2016 |
| SPEARS, COLIN, |
FD-765189 |
R |
24.99 |
4736********4890 |
051608 |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
133.94 |
| 11 |
Visa |
332.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.82 |