Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, JULIAN, |
FI-774430 |
R |
62.99 |
4342********5815 |
445527 |
06/02/2016 |
| BENNETT, CRYSTA, |
FI-759816 |
R |
130.96 |
5282********1708 |
063714 |
06/02/2016 |
| CARRASCO, ARRIA, |
FI-740352 |
R |
88.98 |
4494********0741 |
980451 |
06/02/2016 |
| CHAIDEZ, SELENA, |
FI-662809 |
R |
24.99 |
5332********0669 |
FNF0L9 |
06/02/2016 |
| CLARK, LATICIA, |
FI-748391 |
R |
47.98 |
5332********1310 |
FNFNQO |
06/02/2016 |
| DUDNEY, SADEE, |
FI-759837 |
R |
118.96 |
5282********1708 |
063714 |
06/02/2016 |
| GONZALES, ALICI, |
FI-759945 |
R |
22.98 |
4342********8366 |
183581 |
06/02/2016 |
| GONZALEZ, FILIB, |
FI-488617 |
R |
58.99 |
4815********3704 |
143378 |
06/02/2016 |
| HEREDIA, JOSHUA, |
FI-656420 |
R |
68.98 |
5115********5368 |
DQMVSH |
06/02/2016 |
| HORN, RHONDA, |
FI-773662 |
R |
63.99 |
4494********7375 |
403486 |
06/02/2016 |
| KELLEY, NICOLAS, |
FI-759835 |
R |
118.96 |
5282********1708 |
063715 |
06/02/2016 |
| MARTINEZ, ISAIA, |
FI-773774 |
R |
28.99 |
4298********7649 |
299695 |
06/02/2016 |
| MARTINEZ, MARIA, |
FI-820055 |
R |
24.99 |
5403********3665 |
039455 |
06/02/2016 |
| ROBINSON, LEAH, |
FI-773745 |
R |
24.99 |
5165********3681 |
488236 |
06/02/2016 |
| SANTIAGO, TORI, |
FI-734083 |
R |
19.99 |
5403********0374 |
333757 |
06/02/2016 |
| YANEZ, ROBERT, |
FI-759869 |
R |
9.96 |
4039********5168 |
000769 |
06/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
580.80 |
| 7 |
Visa |
336.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
917.68 |