Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, MARCELL, |
FD-706483 |
R |
18.99 |
4342********5662 |
943004 |
12/21/2016 |
| CONKLIN, JAMES, |
FD-653495 |
R |
17.99 |
5403********6548 |
962290 |
12/21/2016 |
| CUEVAS, ALONDRA, |
FD-815922 |
R |
24.99 |
4342********2522 |
942263 |
12/21/2016 |
| DRAFFEN, RICHAR, |
FD-653602 |
R |
17.99 |
4427********7307 |
277498 |
12/21/2016 |
| GALVAN, ARMANDO, |
FD-888925 |
R |
27.99 |
4039********5322 |
000034 |
12/21/2016 |
| KEYS, ASHTON, |
FD-741364 |
R |
24.99 |
5403********8682 |
007771 |
12/21/2016 |
| LOPEZ, JENNIFER, |
FD-744868 |
R |
23.99 |
4736********0226 |
051608 |
12/21/2016 |
| MANN, DALJEET, |
FD-497362 |
R |
68.99 |
4269********7909 |
021581 |
12/21/2016 |
| RETZLOFF, CRAIG, |
FD-816017 |
R |
26.99 |
5581********2946 |
310481 |
12/21/2016 |
| RUIZ, KASSANDRA, |
FD-815808 |
R |
29.99 |
4342********9482 |
943010 |
12/21/2016 |
| TEIXEIRA, OLIVI, |
FD-744700 |
R |
24.99 |
4239********3513 |
429788 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
69.97 |
| 8 |
Visa |
237.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
307.89 |