Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARKER, JESSE, |
FD-875073 |
R |
44.99 |
5262********7765 |
563269 |
05/24/2017 |
| BUENO, CASSANDR, |
FD-JYNS130627 |
R |
49.99 |
5403********3507 |
047038 |
05/24/2017 |
| CERVANTES, MARI, |
FD-Q64V195411 |
R |
88.99 |
4342********5453 |
438455 |
05/24/2017 |
| GORGES, VINCENT, |
FD-657219 |
R |
14.99 |
4494********4779 |
321341 |
05/24/2017 |
| MEJIA, SALVADOR, |
FD-1RJM153704 |
R |
29.99 |
4168********5966 |
759537 |
05/24/2017 |
| OROSCO, JORGE, |
FD-YXAH180144 |
R |
29.99 |
4342********2461 |
374316 |
05/24/2017 |
| PALLOTTA, JOSEP, |
FD-657338 |
R |
13.99 |
4497********5392 |
045007 |
05/24/2017 |
| PANEDA, JODIE, |
FD-884242 |
R |
58.97 |
4266********4573 |
06117B |
05/24/2017 |
| ROTT, JOHN, |
FD-871008 |
R |
27.99 |
5178********4684 |
06124Z |
05/24/2017 |
| TRAMMEL, TINA, |
FD-744919 |
R |
62.99 |
3727*******4492 |
377899 |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
62.99 |
| 3 |
MasterCard |
122.97 |
| 6 |
Visa |
236.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
422.88 |