Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAVA, ANDY |
FD-449947 |
4 |
19.99 |
4636********5519 |
029061 |
05/21/2018 |
| ASKEW, KEITH |
FD-VIP1326 |
4 |
19.99 |
5175********4475 |
140465 |
05/21/2018 |
| BARGSTADT, JEFFREY |
FD-1043361 |
4 |
20.00 |
4636********5144 |
080237 |
05/21/2018 |
| DILLON, STEPHANIE |
FD-13723 |
4 |
15.00 |
5403********5993 |
100629 |
05/21/2018 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********0729 |
028162 |
05/21/2018 |
| HERNANDEZ, JEFFERY |
FD-21373 |
4 |
19.99 |
4400********7469 |
01664D |
05/21/2018 |
| HOMEN, RAEGAN |
FD-8GPB140921 |
4 |
19.99 |
4475********0986 |
024598 |
05/21/2018 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
9.99 |
5157********8656 |
45031Z |
05/21/2018 |
| RIVERA, DAVID |
FD-706721 |
4 |
9.99 |
4815********7391 |
150766 |
05/21/2018 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
08887C |
05/21/2018 |
| WIGGINS, SHANNON |
FD-741497 |
4 |
58.99 |
4497********8565 |
107500 |
05/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
44.98 |
| 8 |
Visa |
201.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.93 |