Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AUSTIN, KENNIE, UNDEFINED |
FD-1049796 |
R |
29.99 |
4494********3725 |
867145 |
08/02/2017 |
| GARCIA, STEVEN, UNDEFINED |
FD-902166 |
R |
14.99 |
4636********3649 |
045800 |
08/02/2017 |
| KIRK, DONALD, UNDEFINED |
FD-902200 |
R |
29.99 |
4636********5748 |
045801 |
08/02/2017 |
| LOYA, ANTHONY, UNDEFINED |
FD-706433 |
R |
13.99 |
4494********3893 |
931054 |
08/02/2017 |
| LOYA, NICO, UNDEFINED |
FD-706456 |
R |
13.99 |
4494********3893 |
931060 |
08/02/2017 |
| MATTINGLY, KORY, UNDEFINED |
FD-24277 |
R |
49.98 |
4815********3310 |
150805 |
08/02/2017 |
| MORNIAS, JENNIF, UNDEFINED |
FD-884301 |
R |
60.99 |
5538********5618 |
074705 |
08/02/2017 |
| OLIVARES, CHRIS, UNDEFINED |
FD-902251 |
R |
26.99 |
4736********1533 |
010008 |
08/02/2017 |
| QUEZADA, GABRIE, UNDEFINED |
FD-1049660 |
R |
59.99 |
4494********1102 |
100155 |
08/02/2017 |
| SWEETMAN, RICHA, UNDEFINED |
FD-884641 |
R |
98.99 |
4552********4318 |
H79969 |
08/02/2017 |
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