12/20/2017
10:54:58
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAVA, ANDY FD-449947 4 19.99 4636********5519 031648 12/20/2017
BARGSTADT, JEFFREY FD-1043361 4 20.00 4636********5144 084446 12/20/2017
DILLON, STEPHANIE FD-13723 4 15.00 5403********5993 104629 12/20/2017
FORD, RACHELLE FD-10843 4 29.00 4366********0729 031481 12/20/2017
HERNANDEZ, JEFFERY FD-21373 4 19.99 4400********7469 08662D 12/20/2017
IXTA, ESPIRIDION FD-14378 4 9.99 5157********8656 50677Z 12/20/2017
RIVERA, DAVID FD-706721 4 9.99 4815********2036 154067 12/20/2017
SANDS, PAM FD-464801 4 24.00 4147********2925 08883C 12/20/2017
WALLACE, DEAAUTA FD-755884 4 18.99 4342********7761 037594 12/20/2017
WIGGINS, SHANNON FD-741497 4 19.99 4497********8565 224274 12/20/2017
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 24.99
8 Visa 161.95
0 Discover 0.00
0 Other 0.00
     
    186.94