Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOLANOS, VANESS, |
FD-854447 |
R |
48.99 |
4060********8427 |
065607 |
03/29/2017 |
| CAMACHO, TIMOTH, |
FD-449973 |
R |
14.99 |
4147********4551 |
02784D |
03/29/2017 |
| FORMAN, BRIANNA, |
FD-722477 |
R |
138.96 |
4552********5628 |
H79618 |
03/29/2017 |
| GODINEZ, GUADAL, |
FD-ALYE204652 |
R |
19.99 |
4342********2461 |
332648 |
03/29/2017 |
| NUNES, ALYSSA, |
FD-722538 |
R |
19.99 |
4815********1534 |
135564 |
03/29/2017 |
| NUNES, ASHLEIGH, |
FD-722546 |
R |
19.99 |
4815********1534 |
135564 |
03/29/2017 |
| NUNES, DEANNA, |
FD-722541 |
R |
60.99 |
4815********1534 |
135565 |
03/29/2017 |
| NUNES, EVAN, |
FD-722544 |
R |
19.99 |
4815********1534 |
135564 |
03/29/2017 |
| OROSCO, JORGE, |
FD-YXAH180144 |
R |
68.99 |
4342********2461 |
320330 |
03/29/2017 |
| POYTHRESS, MONT, |
FD-854712 |
R |
27.99 |
4636********5954 |
045617 |
03/29/2017 |
| Parker, Jessica, |
FD-731738 |
R |
29.99 |
5403********0983 |
065657 |
03/29/2017 |
| SAING, AMANDA, |
FD-706567 |
R |
13.99 |
4815********5074 |
135864 |
03/29/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
29.99 |
| 11 |
Visa |
454.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
484.85 |