Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREEN, SHERI |
FI-467748 |
2 |
58.99 |
5332********4521 |
AQ5FGI |
08/17/15 |
| HERNANDEZ, RIGO |
FI-450323 |
2 |
19.99 |
5403********7577 |
989063 |
08/17/15 |
| HUERTA, ERIC |
FI-497795 |
2 |
14.99 |
4833********5480 |
054615 |
08/17/15 |
| LEDESMA, RACHAEL |
FI-621184 |
2 |
14.99 |
4815********8222 |
144768 |
08/17/15 |
| LOPEZ, MICHAEL |
FI-452487 |
2 |
14.99 |
5175********1101 |
104960 |
08/17/15 |
| NGUYEN, HUNG |
FI-540374 |
2 |
53.99 |
4342********6464 |
649564 |
08/17/15 |
| ODDO, ANTHONY |
FI-452441 |
2 |
14.99 |
6011********2089 |
01755R |
08/17/15 |
| RAMOS, ELISEO |
FI-620770 |
2 |
14.99 |
4833********9472 |
054615 |
08/17/15 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
93.97 |
| 4 |
Visa |
98.96 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
207.92 |