Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ROSEMARY |
FD-815713 |
3 |
1.00 |
4342********5833 |
091868 |
10/07/2019 |
| BENN, DAVID |
FD-919483 |
3 |
9.99 |
4388********9664 |
08558C |
10/07/2019 |
| BOUZENERIS, ADRIANNA |
FD-449775 |
3 |
1.00 |
5424********1235 |
40916P |
10/07/2019 |
| CAMPOS, JOSE |
FD-902342 |
3 |
24.99 |
4815********2634 |
155366 |
10/07/2019 |
| CLENDENIN, KAREN |
FD-871082 |
3 |
19.99 |
4100********0245 |
08564A |
10/07/2019 |
| DE GREGORI, CHERYL |
FD-1121911 |
3 |
9.99 |
4815********0893 |
155365 |
10/07/2019 |
| DEMOURA, JOEL |
FD-1121863 |
3 |
19.99 |
4342********1498 |
071093 |
10/07/2019 |
| FARHOUD, MAURICE |
FD-815762 |
3 |
27.99 |
4815********8073 |
155368 |
10/07/2019 |
| FIGUEROA, CARLOS |
FD-WEB9462538 |
3 |
9.99 |
4815********3705 |
125465 |
10/07/2019 |
| FLANAGAN, BOB |
FD-550541 |
3 |
9.99 |
5424********2305 |
41069P |
10/07/2019 |
| GARCIA, EDUARDO |
FD-862188 |
3 |
12.99 |
4100********5414 |
03764C |
10/07/2019 |
| HAMPTON, KAREN |
FD-VIP0101 |
3 |
26.00 |
3723*******1013 |
138511 |
10/07/2019 |
| HERNANDEZ, SERAFIN |
FD-683385 |
3 |
13.95 |
4342********3165 |
089354 |
10/07/2019 |
| JOSEPH, ROBERT |
FD-871024 |
3 |
19.99 |
4815********4703 |
125468 |
10/07/2019 |
| KREUTZ, DAN |
FD-435600 |
3 |
19.99 |
4342********5064 |
038001 |
10/07/2019 |
| LUA, MARIO |
FD-450718 |
3 |
26.99 |
4815********7917 |
155460 |
10/07/2019 |
| MILLER, HERSCHEL |
FD-14415 |
3 |
19.99 |
4266********7968 |
08568A |
10/07/2019 |
| Mandujano, Claudia |
FD-840428 |
3 |
41.49 |
4347********9347 |
095610 |
10/07/2019 |
| NAZARENO, MEGAN |
FD-131801872 |
3 |
24.99 |
4815********9687 |
155464 |
10/07/2019 |
| REYNOSO, MARIO |
FD-1064744 |
3 |
19.99 |
4815********7630 |
125562 |
10/07/2019 |
| RINALDI, JORDAN |
FD-480096 |
3 |
19.99 |
5178********7921 |
042661 |
10/07/2019 |
| RODRIGUEZ, AMBROSIO |
FD-683325 |
3 |
14.95 |
4427********8152 |
194791 |
10/07/2019 |
| SANCHEZ JR., ERASMO |
FD-508615 |
3 |
24.99 |
4833********8149 |
095610 |
10/07/2019 |
| SANCHEZ, EMMANUEL |
FD-516504 |
3 |
52.99 |
4873********6900 |
004543 |
10/07/2019 |
| SANCHEZ, MARIA |
FD-27118 |
3 |
24.00 |
4266********0120 |
08579A |
10/07/2019 |
| SMITH, JULI |
FD-826149 |
3 |
8.99 |
4465********2803 |
007237 |
10/07/2019 |
| VROEGE, GEORGE |
FD-31030 |
3 |
19.99 |
4313********6838 |
04065C |
10/07/2019 |
| WOMBLE, GENE |
FD-1060680 |
3 |
20.00 |
4147********7340 |
08583C |
10/07/2019 |
| ZEPPA, MICHAEL |
FD-600641 |
3 |
9.99 |
4147********2865 |
08592D |
10/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
26.00 |
| 3 |
MasterCard |
30.98 |
| 25 |
Visa |
500.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
557.18 |