12/20/2018
08:28:09
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ALDAVA, ANDY FD-449947 4 19.99 4636********5519 023340 12/20/2018
ASKEW, KEITH FD-VIP1326 4 19.99 5175********2254 192364 12/20/2018
BARGSTADT, JEFFREY FD-1043361 4 20.00 4636********5652 062409 12/20/2018
DILLON, STEPHANIE FD-13723 4 15.00 5403********5993 082602 12/20/2018
FORD, RACHELLE FD-10843 4 29.00 4366********0729 028552 12/20/2018
HERNANDEZ, JEFFERY FD-21373 4 19.99 4400********7469 01553D 12/20/2018
HOMEN, RAEGAN FD-8GPB140921 4 19.99 4475********0986 101347 12/20/2018
IXTA, ESPIRIDION FD-14378 4 9.99 5157********8656 10820Z 12/20/2018
SANDS, PAM FD-464801 4 24.00 4147********2925 08082C 12/20/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
3 MasterCard 44.98
6 Visa 132.97
0 Discover 0.00
0 Other 0.00
     
    177.95