Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ENEDINA |
FI-455617 |
1 |
13.99 |
4815********8845 |
150437 |
11/02/15 |
| ACOSTA, TATIANA |
FI-455613 |
1 |
14.99 |
4815********8845 |
150531 |
11/02/15 |
| CASAREZ, ROSA |
FI-735200 |
1 |
13.99 |
4778********2310 |
418138 |
11/02/15 |
| DELGADO, FRANK |
FI-735336 |
1 |
84.01 |
4419********0499 |
269762 |
11/02/15 |
| DIAZ, JESUS |
FI-735208 |
1 |
14.99 |
4778********2310 |
418139 |
11/02/15 |
| GONZALES, CHRISTOPHER |
FI-734154 |
1 |
1.00 |
4427********2343 |
939334 |
11/02/15 |
| HARRIS, TAJH |
FI-523794 |
1 |
19.99 |
4778********3864 |
418140 |
11/02/15 |
| JARAMILLO, VICENTE |
FI-450547 |
1 |
14.99 |
4815********6548 |
150833 |
11/02/15 |
| MAO, THOMAS |
FI-445483 |
1 |
21.95 |
4494********4334 |
387039 |
11/02/15 |
| MARTINES, SABAS |
FI-467646 |
1 |
24.99 |
6011********4017 |
00216B |
11/02/15 |
| ODDO, KATHLEEN |
FI-455960 |
1 |
14.99 |
5291********4967 |
09665Z |
11/02/15 |
| PAPOUTSIS, MICHELE |
FI-458839 |
1 |
14.99 |
3713*******2006 |
153707 |
11/02/15 |
| RAY, MICHAEL |
FI-660488 |
1 |
13.99 |
3713*******2006 |
188406 |
11/02/15 |
| RODRIGUEZ, JONATHAN |
FI-735103 |
1 |
24.98 |
4833********8884 |
010313 |
11/02/15 |
| SALYKOVT, TEMIRLAN |
FI-660500 |
1 |
14.99 |
4833********5704 |
010313 |
11/02/15 |
| TORRES, LUCY |
FI-467613 |
1 |
24.99 |
5175********8948 |
110434 |
11/02/15 |
| VILLARREAL, JUAN |
FI-467609 |
1 |
24.99 |
5175********8948 |
110434 |
11/02/15 |
| XIONG, KONG |
FI-660501 |
1 |
8.99 |
4833********5704 |
010313 |
11/02/15 |
| YANG, MANG |
FI-574948 |
1 |
14.99 |
4128********8081 |
63979B |
11/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
28.98 |
| 3 |
MasterCard |
64.97 |
| 13 |
Visa |
263.85 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.79 |