Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAVA, ANDY |
FD-449947 |
4 |
19.99 |
4636********5519 |
026515 |
01/22/2018 |
| BARGSTADT, JEFFREY |
FD-1043361 |
4 |
20.00 |
4636********5144 |
071925 |
01/22/2018 |
| DELCERDA, JASMIN |
FD-1055841 |
4 |
19.99 |
5115********0527 |
528026 |
01/22/2018 |
| DILLON, STEPHANIE |
FD-13723 |
4 |
15.00 |
5403********5993 |
092136 |
01/22/2018 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********0729 |
007077 |
01/22/2018 |
| HERNANDEZ, JEFFERY |
FD-21373 |
4 |
19.99 |
4400********7469 |
06745D |
01/22/2018 |
| HOMEN, RAEGAN |
FD-8GPB140921 |
4 |
19.99 |
4475********0986 |
874116 |
01/22/2018 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
9.99 |
5157********8656 |
01131Z |
01/22/2018 |
| ORTEGA, ISAAC |
FD-854715 |
4 |
14.99 |
4100********8762 |
92936D |
01/22/2018 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
04090C |
01/22/2018 |
| THEODORE, MALVERN |
FD-466514 |
4 |
9.99 |
4342********3856 |
071620 |
01/22/2018 |
| WALLACE, DEAAUTA |
FD-755884 |
4 |
43.99 |
4342********7761 |
032206 |
01/22/2018 |
| WIGGINS, SHANNON |
FD-741497 |
4 |
19.99 |
4497********8565 |
077686 |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
44.98 |
| 10 |
Visa |
221.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
266.91 |