Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, JOEL, |
FD-653564 |
R |
17.99 |
4147********5715 |
07444A |
03/03/2017 |
| BAKER, DEANNA, |
FD-528076 |
R |
39.98 |
4636********4382 |
016043 |
03/03/2017 |
| BUN, MAKTHENG, |
FD-706449 |
R |
54.98 |
5403********3939 |
592319 |
03/03/2017 |
| DRAFFEN, RICHAR, |
FD-653602 |
R |
5.00 |
4427********7307 |
083420 |
03/03/2017 |
| ESPINOZA, ROSA, |
FD-731700 |
R |
24.99 |
4039********5011 |
001703 |
03/03/2017 |
| FERNANDEZ, MARQ, |
FD-779518 |
R |
24.99 |
5178********3220 |
07539B |
03/03/2017 |
| FRISCIA, BRANDO, |
FD-862486 |
R |
6.00 |
4193********9073 |
07537G |
03/03/2017 |
| HERNANDEZ, BRIA, |
FD-UA2V203444 |
R |
13.33 |
4870********0477 |
204865 |
03/03/2017 |
| JIMENEZ, BLANCA, |
FD-882774 |
R |
58.99 |
5115********0611 |
270376 |
03/03/2017 |
| RODAS, DOMINGO, |
FD-859118 |
R |
35.98 |
4426********6360 |
003937 |
03/03/2017 |
| ROJO, RODOLFO, |
FD-882775 |
R |
67.99 |
5115********0611 |
270377 |
03/03/2017 |
| ROTT, JOHN, |
FD-871008 |
R |
27.99 |
5178********4684 |
07556Z |
03/03/2017 |
| SIMMONS, SAVANN, |
FD-744653 |
R |
58.00 |
5332********2244 |
MXZTY3 |
03/03/2017 |
| STONE, KRISTEN, |
FD-815731 |
R |
74.97 |
4636********6123 |
016046 |
03/03/2017 |
| VALADEZ, JOSE, |
FD-741452 |
R |
29.99 |
5178********6916 |
07577Z |
03/03/2017 |
| VALENCIA, ESTHE, |
FD-706590 |
R |
44.97 |
4465********3555 |
003224 |
03/03/2017 |
| ZBRUDZEWSKI, NA, |
FD-610513 |
R |
49.98 |
4636********9364 |
016047 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
322.93 |
| 10 |
Visa |
313.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
636.12 |