Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORDOVA, GABRIAL |
FI-662729 |
4 |
58.99 |
5376********5279 |
215730 |
05/20/2016 |
| MOUA, SHIRLEY |
FI-794941 |
4 |
80.00 |
5262********9248 |
065317 |
05/20/2016 |
| ORTIZ-AGUAYO, ORALIA |
FI-541510 |
4 |
80.00 |
4342********9879 |
609112 |
05/20/2016 |
| PEREZ, MARTHA |
FI-774484 |
4 |
60.00 |
5403********7750 |
093100 |
05/20/2016 |
| PEREZ, ROSEMARY |
FI-467648 |
4 |
60.00 |
4347********1297 |
013110 |
05/20/2016 |
| RABARA, JASMINE |
FI-759750 |
4 |
60.00 |
4778********5658 |
578377 |
05/20/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
198.99 |
| 3 |
Visa |
200.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
398.99 |