Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ENEDINA |
FI-455617 |
1 |
32.98 |
4815********8845 |
103946 |
05/01/15 |
| ACOSTA, TATIANA |
FI-455613 |
1 |
34.98 |
4815********8845 |
103143 |
05/01/15 |
| FETCHO, KRISTIN |
FI-458578 |
1 |
14.99 |
5572********7458 |
262887 |
05/01/15 |
| FLORES, ELVIA |
FI-453423 |
1 |
14.99 |
5175********0512 |
143346 |
05/01/15 |
| HARRIS, TAJH |
FI-523794 |
1 |
19.99 |
4778********3864 |
659471 |
05/01/15 |
| JARAMILLO, VICENTE |
FI-450547 |
1 |
14.99 |
4815********6548 |
153043 |
05/01/15 |
| JUAN, FLORES |
FI-453424 |
1 |
14.99 |
5175********0512 |
143346 |
05/01/15 |
| MARTINES, SABAS |
FI-467646 |
1 |
24.99 |
6011********4017 |
00150B |
05/01/15 |
| MCGOVRAN, CHAD |
FI-MCGCHA |
1 |
14.99 |
4217********0151 |
193547 |
05/01/15 |
| ODDO, KATHLEEN |
FI-455960 |
1 |
14.99 |
5291********4967 |
02826Z |
05/01/15 |
| PAPOUTSIS, MICHELE |
FI-458839 |
1 |
14.99 |
3713*******2006 |
188495 |
05/01/15 |
| RALEY, JODI |
FI-453598 |
1 |
14.99 |
6011********5942 |
00139R |
05/01/15 |
| RAY, MICHAEL |
FI-574466 |
1 |
13.99 |
3713*******2006 |
135745 |
05/01/15 |
| TORRES, LUCY |
FI-467613 |
1 |
24.99 |
5175********8948 |
143643 |
05/01/15 |
| VILLARREAL, JUAN |
FI-467609 |
1 |
24.99 |
5175********8948 |
143643 |
05/01/15 |
| YANG, MANG |
FI-574948 |
1 |
14.99 |
4128********8081 |
45350B |
05/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
28.98 |
| 6 |
MasterCard |
109.94 |
| 6 |
Visa |
132.92 |
| 2 |
Discover |
39.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.82 |