Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVALOS, YADIRA, |
FD-706649 |
R |
16.99 |
4060********2170 |
044010 |
11/23/2016 |
| BARRAGAN, JOSE, |
FD-815829 |
R |
24.99 |
4815********7780 |
134309 |
11/23/2016 |
| CHANDRA, ARYEN, |
FD-744650 |
R |
19.99 |
4631********3620 |
073981 |
11/23/2016 |
| CHANDRA, AVISHE, |
FD-741352 |
R |
39.98 |
4631********3620 |
049888 |
11/23/2016 |
| CUNNINGHAM, ALE, |
FD-741496 |
R |
49.98 |
4636********3479 |
074001 |
11/23/2016 |
| FOSTER, JAMES, |
FD-828411 |
R |
27.99 |
5403********1766 |
598223 |
11/23/2016 |
| GONZALES, TRACI, |
FD-744831 |
R |
34.98 |
4403********0314 |
073987 |
11/23/2016 |
| HUTCHINS, DEREK, |
FD-854108 |
R |
21.99 |
4636********8419 |
074002 |
11/23/2016 |
| MATECKI, JASON, |
FD-437043 |
R |
53.99 |
5178********9824 |
01643B |
11/23/2016 |
| SOTO, MARIA, |
FD-650829 |
R |
14.99 |
4170********5878 |
475876 |
11/23/2016 |
| ZBRUDZEWSKI, NA, |
FD-610513 |
R |
24.99 |
4636********9364 |
027745 |
11/23/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
81.98 |
| 9 |
Visa |
248.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
330.86 |