Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, ISABEL, |
F1-745278 |
R |
23.99 |
5403********6034 |
176430 |
06/22/2016 |
| CALDERON, JUAN, |
F1-758748 |
R |
18.99 |
5465********0506 |
H75611 |
06/22/2016 |
| FERNANDEZ, ADRI, |
F1-780454 |
R |
24.99 |
4899********6801 |
296486 |
06/22/2016 |
| FOSTIROPULS, MA, |
F1-718321 |
R |
14.99 |
5403********3531 |
087449 |
06/22/2016 |
| FREGOSO, VALERI, |
F1-641034 |
R |
28.99 |
5403********2719 |
181156 |
06/22/2016 |
| GUERRA, DANIELL, |
F1-780472 |
R |
24.99 |
4154********6860 |
387913 |
06/22/2016 |
| JONES, BRYAN, |
F1-778018 |
R |
23.99 |
4088********0416 |
296519 |
06/22/2016 |
| MALTBA, PAMELA, |
F1-640844 |
R |
29.99 |
4853********0689 |
053648 |
06/22/2016 |
| MCFADDEN, MICHA, |
F1-736875 |
R |
24.99 |
4373********3972 |
062399 |
06/22/2016 |
| MORENO, JADA, |
F1-745443 |
R |
19.99 |
4494********3512 |
523776 |
06/22/2016 |
| PADILLA, GABRIE, |
F1-780488 |
R |
29.99 |
4342********1905 |
466967 |
06/22/2016 |
| QUIRALTE, ESTHE, |
F1-778017 |
R |
24.99 |
4154********3404 |
387914 |
06/22/2016 |
| ROSALES, TAYE, |
F1-745416 |
R |
437.97 |
4342********6245 |
651690 |
06/22/2016 |
| VALENCIA, JAVIE, |
F1-780500 |
R |
68.99 |
4060********9817 |
093608 |
06/22/2016 |
| VILLANUEVA, EST, |
F1-737064 |
R |
137.96 |
4154********0763 |
387915 |
06/22/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
86.96 |
| 11 |
Visa |
848.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
935.80 |