Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRANDON, GUERRE, UNDEFINED |
FD-1130372 |
R |
26.99 |
4815********5425 |
164030 |
10/07/2020 |
| DAMI, DONNALEE, UNDEFINED |
FD-1140995 |
R |
29.99 |
4815********6799 |
164738 |
10/07/2020 |
| GOODWIN, DEBRA, UNDEFINED |
FD-811477 |
R |
21.99 |
5403********0840 |
064341 |
10/07/2020 |
| GREEN, JOSEPH, UNDEFINED |
FD-1102908 |
R |
19.99 |
4342********2722 |
038902 |
10/07/2020 |
| HER, PALUE, UNDEFINED |
FD-SRRA131923 |
R |
29.99 |
4511********0245 |
022225 |
10/07/2020 |
| HERRICK, DUSTIN, UNDEFINED |
FD-1137765 |
R |
19.99 |
5409********5268 |
089640 |
10/07/2020 |
| LEE, DOMINIC, UNDEFINED |
FD-FZU2125655 |
R |
16.33 |
4427********7479 |
552949 |
10/07/2020 |
| MATTHEWS, DENA, UNDEFINED |
FD-905790 |
R |
24.99 |
5178********3765 |
089651 |
10/07/2020 |
| NIEVES, ANTONIO, UNDEFINED |
FD-1043659 |
R |
35.99 |
4342********5228 |
022027 |
10/07/2020 |
| SAING, AMANDA, UNDEFINED |
FD-706567 |
R |
14.99 |
4815********5074 |
154933 |
10/07/2020 |
| WEEMS, KAITLYN, UNDEFINED |
FD-SFX7200933 |
R |
29.99 |
4815********8636 |
154243 |
10/07/2020 |
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