Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, YANET |
FI-759904 |
5 |
99.00 |
4330********8385 |
113673 |
04/27/2016 |
| BOYER, ANDREW |
FI-774421 |
5 |
60.00 |
4778********7931 |
203419 |
04/27/2016 |
| CAUSER, CRYSTAL |
FI-767649 |
5 |
60.00 |
4494********7515 |
351110 |
04/27/2016 |
| JONES, JARRETT |
FI-735020 |
5 |
21.99 |
4739********2440 |
005013 |
04/27/2016 |
| NOYOLA, CYNTHIA |
FI-774422 |
5 |
60.00 |
4298********8655 |
105510 |
04/27/2016 |
| PERKINS, RYAN |
FI-774510 |
5 |
60.00 |
4494********5232 |
351156 |
04/27/2016 |
| Soto, Sabrina |
FI-759703 |
5 |
18.99 |
4427********7647 |
254934 |
04/27/2016 |
| VILLALVAZO, GRISELDA |
FI-728017 |
5 |
60.00 |
4403********0376 |
118805 |
04/27/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
439.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
439.98 |