Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARBAJAL, FERNANDO |
FI-542571 |
2 |
14.99 |
4264********6968 |
01736B |
04/15/15 |
| GREEN, SHERI |
FI-467748 |
2 |
19.99 |
5332********4521 |
M6JDL0 |
04/15/15 |
| GUILLERMO, JIMENEZ |
FI-452469 |
2 |
12.99 |
4815********5268 |
180051 |
04/15/15 |
| HERNANDEZ, RIGO |
FI-450323 |
2 |
19.99 |
5403********7577 |
795229 |
04/15/15 |
| HUERTA, ERIC |
FI-497795 |
2 |
14.99 |
4833********5480 |
000512 |
04/15/15 |
| LEE, BER |
FI-450227 |
2 |
14.99 |
4494********1905 |
265602 |
04/15/15 |
| LOPEZ, MICHAEL |
FI-452487 |
2 |
14.99 |
5175********1101 |
160551 |
04/15/15 |
| NGUYEN, HUNG |
FI-540374 |
2 |
13.99 |
4342********6464 |
488447 |
04/15/15 |
| ODDO, ANTHONY |
FI-452441 |
2 |
14.99 |
6011********2089 |
01546R |
04/15/15 |
| RAMOS, ELISEO |
FI-452496 |
2 |
14.99 |
4833********9472 |
010512 |
04/15/15 |
| TEAL, CHARLES |
FI-450526 |
2 |
14.99 |
4282********1163 |
000512 |
04/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
54.97 |
| 7 |
Visa |
101.93 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
171.89 |