Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAVA, ANDY |
FD-449947 |
4 |
19.99 |
4636********5519 |
027569 |
07/20/2018 |
| ASKEW, KEITH |
FD-VIP1326 |
4 |
19.99 |
5175********4475 |
114713 |
07/20/2018 |
| BARGSTADT, JEFFREY |
FD-1043361 |
4 |
20.00 |
4636********5144 |
073648 |
07/20/2018 |
| DILLON, STEPHANIE |
FD-13723 |
4 |
15.00 |
5403********5993 |
094132 |
07/20/2018 |
| FORD, RACHELLE |
FD-10843 |
4 |
29.00 |
4366********0729 |
028239 |
07/20/2018 |
| HERNANDEZ, JEFFERY |
FD-21373 |
4 |
19.99 |
4400********7469 |
05909D |
07/20/2018 |
| HOMEN, RAEGAN |
FD-8GPB140921 |
4 |
19.99 |
4475********0986 |
151957 |
07/20/2018 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
9.99 |
5157********8656 |
90796Z |
07/20/2018 |
| MOREALES, FELICIA |
FD-1068958 |
4 |
32.49 |
4143********7009 |
323589 |
07/20/2018 |
| RIVERA, DAVID |
FD-706721 |
4 |
9.99 |
4815********7391 |
154814 |
07/20/2018 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
03982C |
07/20/2018 |
| WALLACE, DEAAUTA |
FD-755884 |
4 |
18.99 |
4342********7761 |
007875 |
07/20/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
44.98 |
| 9 |
Visa |
194.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.42 |