Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARGSTADT, JEFFREY |
FD-1043361 |
4 |
20.00 |
4636********5144 |
074845 |
09/20/2017 |
| DILLON, STEPHANIE |
FD-13723 |
4 |
15.00 |
5403********5993 |
095144 |
09/20/2017 |
| FILICE, SANDRA |
FD-447697 |
4 |
19.99 |
4347********8880 |
045110 |
09/20/2017 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********0729 |
001228 |
09/20/2017 |
| HERNANDEZ, JEFFERY |
FD-21373 |
4 |
19.99 |
4400********7047 |
04242B |
09/20/2017 |
| HUTCHINS, DEREK |
FD-854108 |
4 |
16.99 |
4636********5777 |
074845 |
09/20/2017 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
9.99 |
5157********8656 |
84995Z |
09/20/2017 |
| RIVERA, DAVID |
FD-706721 |
4 |
9.99 |
4815********2036 |
165614 |
09/20/2017 |
| Rosa, Hailey |
FD-WEB4772036 |
4 |
1.00 |
4636********2013 |
028590 |
09/20/2017 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
04348C |
09/20/2017 |
| THEODORE, MALVERN |
FD-466514 |
4 |
9.99 |
4342********3856 |
050136 |
09/20/2017 |
| WALLACE, DEAAUTA |
FD-755884 |
4 |
47.98 |
4342********7761 |
021009 |
09/20/2017 |
| WIGGINS, SHANNON |
FD-741497 |
4 |
19.99 |
4497********6564 |
581616 |
09/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
24.99 |
| 11 |
Visa |
218.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.91 |