Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALDAVA, ANDY |
FD-449947 |
4 |
19.99 |
4636********5519 |
027703 |
08/20/2019 |
| BUDROW, CAROLINE |
FD-8822018 |
4 |
14.99 |
5538********9792 |
068030 |
08/20/2019 |
| CHAVEZ, ISABEL |
FD-815831 |
4 |
29.99 |
4815********4388 |
123901 |
08/20/2019 |
| DELACRUZ, DAVID |
FD-6818468 |
4 |
14.99 |
4342********0430 |
031738 |
08/20/2019 |
| DYRDA, BRYCE |
FD-4048560 |
4 |
14.99 |
4815********9264 |
123905 |
08/20/2019 |
| FIGUEROA, KEYLIN |
FD-822428 |
4 |
1.00 |
4342********6949 |
024254 |
08/20/2019 |
| HERNANDEZ, JEFFERY |
FD-21373 |
4 |
19.99 |
4400********7469 |
06528C |
08/20/2019 |
| HUNTER, JEFF |
FD-4991299 |
4 |
14.99 |
4060********0555 |
01546C |
08/20/2019 |
| HUNTER, LISA |
FD-6042849 |
4 |
14.99 |
4060********0555 |
01546C |
08/20/2019 |
| IXTA, ESPIRIDION |
FD-14378 |
4 |
48.99 |
5157********8656 |
17060W |
08/20/2019 |
| KELLEY, KRISTI |
FD-1131244 |
4 |
39.99 |
4833********4989 |
013010 |
08/20/2019 |
| LOBATO, MAX |
FD-6470295 |
4 |
14.99 |
5403********4347 |
093051 |
08/20/2019 |
| MILLER, SAVANNAH |
FD-8965554 |
4 |
14.99 |
4599********3746 |
H94619 |
08/20/2019 |
| MONK, ALVIN |
FD-AMONK |
4 |
14.99 |
4636********9618 |
072511 |
08/20/2019 |
| OHANOA, MANNY |
FD-2295251 |
4 |
14.99 |
4465********6153 |
020869 |
08/20/2019 |
| RIOS, JESUS |
FD-2016923 |
4 |
39.99 |
5403********3697 |
457299 |
08/20/2019 |
| SANDS, PAM |
FD-464801 |
4 |
24.00 |
4147********2925 |
01570C |
08/20/2019 |
| SOTELO, CHERI |
FD-WEB2797883 |
4 |
49.99 |
5273********5870 |
215230 |
08/20/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
168.95 |
| 13 |
Visa |
239.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.84 |