Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENAVIDES, CARMEN |
FI-566746 |
2 |
14.99 |
4342********0867 |
569920 |
10/15/15 |
| GALINDO, JOSEPH |
FI-575015 |
2 |
10.00 |
4999********6163 |
053010 |
10/15/15 |
| HERNANDEZ, RIGO |
FI-450323 |
2 |
19.99 |
5403********7577 |
356279 |
10/15/15 |
| LOPEZ, MICHAEL |
FI-452487 |
2 |
53.99 |
5175********1101 |
180008 |
10/15/15 |
| ODDO, ANTHONY |
FI-452441 |
2 |
53.99 |
6011********2089 |
01525R |
10/15/15 |
| RAMOS, ELISEO |
FI-620770 |
2 |
39.00 |
4833********9472 |
070013 |
10/15/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.98 |
| 3 |
Visa |
63.99 |
| 1 |
Discover |
53.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
191.96 |