Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DILLON, STEPHANIE |
FD-13723 |
4 |
15.00 |
5403********5993 |
092035 |
01/20/2017 |
| FILICE, SANDRA |
FD-447697 |
4 |
19.99 |
4347********8880 |
052010 |
01/20/2017 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********0729 |
004548 |
01/20/2017 |
| Garcia, Daniel |
FD-722563 |
4 |
28.51 |
4342********5253 |
600281 |
01/20/2017 |
| HELBIG, HERB |
FD-439393 |
4 |
19.99 |
5466********3129 |
98305P |
01/20/2017 |
| HERNANDEZ, JEFFERY |
FD-21373 |
4 |
19.99 |
4400********7047 |
01227B |
01/20/2017 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
9.99 |
5157********8656 |
98611Z |
01/20/2017 |
| LUNDBERG, DAN |
FD-610198 |
4 |
20.00 |
4342********5977 |
563391 |
01/20/2017 |
| MITCHUM, EDWARD |
FD-16151 |
4 |
19.99 |
3727*******1009 |
109665 |
01/20/2017 |
| RIVERA, DAVID |
FD-706721 |
4 |
9.99 |
4815********2036 |
192300 |
01/20/2017 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
01102C |
01/20/2017 |
| VONMILLER, GAYLA |
FD-826152 |
4 |
183.99 |
4366********2311 |
014565 |
01/20/2017 |
| WARTER, ERICA |
FD-445374 |
4 |
15.00 |
3795*******1003 |
173331 |
01/20/2017 |
| WETZEL, RACHEL |
FD-610546 |
4 |
27.99 |
4246********7475 |
01100G |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
34.99 |
| 3 |
MasterCard |
44.98 |
| 9 |
Visa |
363.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
443.43 |