Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ENEDINA |
FI-455617 |
1 |
13.99 |
4815********8845 |
160886 |
10/01/15 |
| ACOSTA, TATIANA |
FI-455613 |
1 |
14.99 |
4815********8845 |
100088 |
10/01/15 |
| DELGADO, FRANK |
FI-685022 |
1 |
84.01 |
4419********0499 |
116219 |
10/01/15 |
| HARRIS, TAJH |
FI-523794 |
1 |
19.99 |
4778********3864 |
705888 |
10/01/15 |
| JARAMILLO, VICENTE |
FI-450547 |
1 |
14.99 |
4815********6548 |
190488 |
10/01/15 |
| KEO, CHANANTIP |
FI-467868 |
1 |
19.98 |
5178********7407 |
04931Z |
10/01/15 |
| MARTINES, SABAS |
FI-467646 |
1 |
63.99 |
6011********4017 |
00151B |
10/01/15 |
| MONAGHAN, RYAN |
FI-629400 |
1 |
58.99 |
4342********5802 |
790851 |
10/01/15 |
| ODDO, KATHLEEN |
FI-455960 |
1 |
53.99 |
5291********4967 |
04927Z |
10/01/15 |
| PAPOUTSIS, MICHELE |
FI-458839 |
1 |
14.99 |
3713*******2006 |
160346 |
10/01/15 |
| RAY, MICHAEL |
FI-574466 |
1 |
13.99 |
3713*******2006 |
178191 |
10/01/15 |
| TORRES, LUCY |
FI-467613 |
1 |
24.99 |
5175********8948 |
130181 |
10/01/15 |
| VILLARREAL, JUAN |
FI-467609 |
1 |
24.99 |
5175********8948 |
130181 |
10/01/15 |
| YANG, MANG |
FI-574948 |
1 |
14.99 |
4128********8081 |
38340B |
10/01/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
28.98 |
| 4 |
MasterCard |
123.95 |
| 7 |
Visa |
221.95 |
| 1 |
Discover |
63.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
438.87 |