Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAVA, ANDY |
FD-449947 |
4 |
19.99 |
4636********8050 |
028169 |
09/20/2016 |
| DILLON, STEPHANIE |
FD-13723 |
4 |
15.00 |
5403********5993 |
094459 |
09/20/2016 |
| FILICE, SANDRA |
FD-447697 |
4 |
19.99 |
4347********8880 |
094410 |
09/20/2016 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********0729 |
032547 |
09/20/2016 |
| Garcia, Daniel |
FD-722563 |
4 |
19.99 |
4342********5253 |
663114 |
09/20/2016 |
| HELBIG, HERB |
FD-439393 |
4 |
19.99 |
5466********3129 |
03164P |
09/20/2016 |
| HERNANDEZ, JEFFERY |
FD-21373 |
4 |
19.99 |
4400********7047 |
09354B |
09/20/2016 |
| HUTCHINS, DEREK |
FD-854108 |
4 |
16.99 |
4636********8419 |
074453 |
09/20/2016 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
9.99 |
5157********8656 |
03484Z |
09/20/2016 |
| LUNDBERG, DAN |
FD-610198 |
4 |
20.00 |
4342********5977 |
115854 |
09/20/2016 |
| MITCHUM, EDWARD |
FD-16151 |
4 |
19.99 |
3727*******1009 |
180122 |
09/20/2016 |
| RIVERA, DAVID |
FD-706721 |
4 |
9.99 |
4815********2036 |
114248 |
09/20/2016 |
| ROMO, MARIA |
FD-478055 |
4 |
29.00 |
4862********5602 |
03794B |
09/20/2016 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
03796C |
09/20/2016 |
| WARTER, ERICA |
FD-445374 |
4 |
15.00 |
3795*******1003 |
182026 |
09/20/2016 |
| WETZEL, RACHEL |
FD-610546 |
4 |
27.99 |
4246********7475 |
05017G |
09/20/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
34.99 |
| 3 |
MasterCard |
44.98 |
| 11 |
Visa |
236.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
316.90 |