Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARGSTADT, JEFFREY |
FD-1043361 |
4 |
20.00 |
4636********5144 |
064301 |
10/20/2017 |
| DILLON, STEPHANIE |
FD-13723 |
4 |
15.00 |
5403********5993 |
084624 |
10/20/2017 |
| FILICE, SANDRA |
FD-1045444 |
4 |
19.99 |
4347********8880 |
044609 |
10/20/2017 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********0729 |
005898 |
10/20/2017 |
| HERNANDEZ, JEFFERY |
FD-21373 |
4 |
19.99 |
4400********7047 |
01263B |
10/20/2017 |
| HUTCHINS, DEREK |
FD-854108 |
4 |
16.99 |
4636********5777 |
064301 |
10/20/2017 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
9.99 |
5157********8656 |
55896Z |
10/20/2017 |
| RIVERA, DAVID |
FD-706721 |
4 |
9.99 |
4815********2036 |
144968 |
10/20/2017 |
| Rosa, Hailey |
FD-WEB4772036 |
4 |
5.33 |
4636********2013 |
024727 |
10/20/2017 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
08760C |
10/20/2017 |
| THEODORE, MALVERN |
FD-466514 |
4 |
9.99 |
4342********3856 |
021774 |
10/20/2017 |
| WALLACE, DEAAUTA |
FD-755884 |
4 |
18.99 |
4342********7761 |
069241 |
10/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
24.99 |
| 10 |
Visa |
174.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
199.26 |