Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALONSO, MICHAEL, |
FI-454624 |
R |
14.99 |
4419********3217 |
795273 |
05/22/13 |
| BROWN, KRISTA, |
FI-468456 |
R |
29.99 |
4427********8129 |
945415 |
05/22/13 |
| CARRO, HOLEIGH, |
FI-468478 |
R |
29.99 |
4427********8129 |
257765 |
05/22/13 |
| CURIEL, RUBEN, |
FI-458788 |
R |
49.98 |
4815********6300 |
100226 |
05/22/13 |
| DELGADO, MANUEL, |
FI-DELGADOM |
R |
14.99 |
4815********9315 |
100129 |
05/22/13 |
| GARCIA, ELIZABE, |
FI-454636 |
R |
10.00 |
4494********6555 |
530806 |
05/22/13 |
| GUERRERO, EVA, |
FI-453549 |
R |
34.99 |
5262********6846 |
738454 |
05/22/13 |
| HAYES, VERONICA, |
FI-454344 |
R |
14.99 |
4427********9845 |
945410 |
05/22/13 |
| JAVIER, ALONSO, |
FI-454623 |
R |
14.99 |
4419********3217 |
433590 |
05/22/13 |
| MARTINEZ, OSCAR, |
FI-453591 |
R |
14.99 |
5113********0258 |
000370 |
05/22/13 |
| ORTIZ, LOURDES, |
FI-453607 |
R |
34.99 |
5262********6846 |
740539 |
05/22/13 |
| XIONG, GHAO, |
FI-454580 |
R |
14.99 |
4778********4558 |
155530 |
05/22/13 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
84.97 |
| 9 |
Visa |
194.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
279.88 |