Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLANOS, VANESSA |
FD-854447 |
5 |
19.99 |
4060********8427 |
013610 |
01/27/2017 |
| CAMEY, LUIS |
FD-657267 |
5 |
11.99 |
4815********3652 |
143561 |
01/27/2017 |
| Callahan, Eric |
FD-696121 |
5 |
24.99 |
4494********9118 |
865385 |
01/27/2017 |
| DUARTE, ALMA |
FD-687878 |
5 |
40.00 |
4347********2868 |
013610 |
01/27/2017 |
| Hernandez, Jesus |
FD-663696 |
5 |
17.99 |
4342********0626 |
948289 |
01/27/2017 |
| MCINTYRE, STEPHANIE |
FD-813767 |
5 |
18.99 |
5178********9506 |
08050B |
01/27/2017 |
| Parker, Jessica |
FD-731738 |
5 |
24.99 |
5403********0983 |
093601 |
01/27/2017 |
| Ramel, Joshua |
FD-687604 |
5 |
19.99 |
4400********2998 |
06281D |
01/27/2017 |
| SAAVEERA, MARTHA |
FD-657291 |
5 |
12.99 |
4815********3652 |
143668 |
01/27/2017 |
| SANSON, SERAJ |
FD-657311 |
5 |
12.99 |
4494********4127 |
864208 |
01/27/2017 |
| STANCILL, STEPHANIE |
FD-765161 |
5 |
20.00 |
4465********8147 |
027172 |
01/27/2017 |
| Solorzano, Cassandra |
FD-731636 |
5 |
19.99 |
4815********3371 |
143756 |
01/27/2017 |
| YEPEZ, IVAN |
FD-657269 |
5 |
12.99 |
4815********9719 |
143761 |
01/27/2017 |
| ZEPEDA, CHRISTIAN |
FD-657275 |
5 |
12.99 |
4168********4336 |
017474 |
01/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.98 |
| 12 |
Visa |
226.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
270.88 |