Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DILLON, STEPHANIE |
FD-13723 |
4 |
15.00 |
5403********5993 |
075440 |
07/20/2017 |
| FILICE, SANDRA |
FD-447697 |
4 |
19.99 |
4347********8880 |
005408 |
07/20/2017 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********0729 |
022444 |
07/20/2017 |
| Garcia, Daniel |
FD-722563 |
4 |
24.99 |
4342********5253 |
332379 |
07/20/2017 |
| HELBIG, HERB |
FD-439393 |
4 |
19.99 |
5466********3129 |
44226P |
07/20/2017 |
| HERNANDEZ, JEFFERY |
FD-21373 |
4 |
19.99 |
4400********7047 |
09982B |
07/20/2017 |
| HUTCHINS, DEREK |
FD-854108 |
4 |
16.99 |
4636********5777 |
055231 |
07/20/2017 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
9.99 |
5157********8656 |
44309Z |
07/20/2017 |
| LUNDBERG, DAN |
FD-610198 |
4 |
20.00 |
4342********1015 |
332380 |
07/20/2017 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
03231C |
07/20/2017 |
| WARTER, ERICA |
FD-445374 |
4 |
15.00 |
3795*******1003 |
104090 |
07/20/2017 |
| WETZEL, RACHEL |
FD-610546 |
4 |
26.99 |
4246********7475 |
03230G |
07/20/2017 |
| WIGGINS, SHANNON |
FD-741497 |
4 |
19.99 |
4497********6564 |
629724 |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
15.00 |
| 3 |
MasterCard |
44.98 |
| 9 |
Visa |
201.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
261.92 |