Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAVA, ANDY |
FD-449947 |
4 |
19.99 |
4636********5519 |
023871 |
11/20/2017 |
| BARGSTADT, JEFFREY |
FD-1043361 |
4 |
20.00 |
4636********5144 |
063457 |
11/20/2017 |
| DILLON, STEPHANIE |
FD-13723 |
4 |
15.00 |
5403********5993 |
083615 |
11/20/2017 |
| FILICE, SANDRA |
FD-1045444 |
4 |
19.99 |
4347********8880 |
053609 |
11/20/2017 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********0729 |
007924 |
11/20/2017 |
| HERNANDEZ, JEFFERY |
FD-21373 |
4 |
19.99 |
4400********7469 |
03857D |
11/20/2017 |
| HUTCHINS, DEREK |
FD-854108 |
4 |
16.99 |
4636********5777 |
063457 |
11/20/2017 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
9.99 |
5157********8656 |
82186Z |
11/20/2017 |
| RIVERA, DAVID |
FD-706721 |
4 |
48.99 |
4815********2036 |
193563 |
11/20/2017 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
08464C |
11/20/2017 |
| WIGGINS, SHANNON |
FD-741497 |
4 |
19.99 |
4497********8565 |
069729 |
11/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
24.99 |
| 9 |
Visa |
218.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
243.93 |