Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Callahan, Eric |
FD-696121 |
5 |
24.99 |
4494********9118 |
727842 |
10/27/2016 |
| HUNTER, EDDIE |
FD-722527 |
5 |
19.99 |
4833********0486 |
074009 |
10/27/2016 |
| Hernandez, Jesus |
FD-663696 |
5 |
17.99 |
4342********0626 |
550904 |
10/27/2016 |
| Jones, Katie |
FD-762265 |
5 |
19.99 |
4347********9836 |
074009 |
10/27/2016 |
| MCINTYRE, STEPHANIE |
FD-813767 |
5 |
18.99 |
5178********9506 |
00821B |
10/27/2016 |
| Parker, Jessica |
FD-731738 |
5 |
24.99 |
5403********0983 |
084027 |
10/27/2016 |
| Ramel, Joshua |
FD-687604 |
5 |
58.99 |
4400********2998 |
01012D |
10/27/2016 |
| STANCILL, STEPHANIE |
FD-765161 |
5 |
20.00 |
4465********8147 |
027778 |
10/27/2016 |
| Solorzano, Cassandra |
FD-731636 |
5 |
19.99 |
4815********3371 |
104600 |
10/27/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.98 |
| 7 |
Visa |
181.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
225.92 |