Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DILLON, STEPHANIE |
FD-13723 |
4 |
15.00 |
5403********5993 |
083643 |
08/21/2017 |
| FILICE, SANDRA |
FD-447697 |
4 |
19.99 |
4347********8880 |
033609 |
08/21/2017 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********0729 |
029879 |
08/21/2017 |
| HERNANDEZ, JEFFERY |
FD-21373 |
4 |
19.99 |
4400********7047 |
07823B |
08/21/2017 |
| HUTCHINS, DEREK |
FD-854108 |
4 |
16.99 |
4636********5777 |
063408 |
08/21/2017 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
48.99 |
5157********8656 |
07503Z |
08/21/2017 |
| LUNDBERG, DAN |
FD-610198 |
4 |
20.00 |
4342********1015 |
021126 |
08/21/2017 |
| RIVERA, DAVID |
FD-706721 |
4 |
9.99 |
4815********2036 |
183260 |
08/21/2017 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
09316C |
08/21/2017 |
| WETZEL, RACHEL |
FD-610546 |
4 |
26.99 |
4246********7475 |
09320G |
08/21/2017 |
| WIGGINS, SHANNON |
FD-741497 |
4 |
19.99 |
4497********6564 |
064365 |
08/21/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
63.99 |
| 9 |
Visa |
186.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.93 |