Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAMIE |
FI-819169 |
4 |
80.00 |
4342********1650 |
948391 |
06/20/2016 |
| AYELLO, TYLER |
FI-784995 |
4 |
80.00 |
4147********0469 |
09687D |
06/20/2016 |
| BARCENAS, ABISAI |
FI-748377 |
4 |
80.00 |
4815********0507 |
170964 |
06/20/2016 |
| CORDOVA, GABRIAL |
FI-662729 |
4 |
19.99 |
5376********5279 |
009050 |
06/20/2016 |
| DIXSON, THERESA |
FI-785008 |
4 |
80.00 |
5403********7027 |
182756 |
06/20/2016 |
| DURAN, MARINA |
FI-795004 |
4 |
80.00 |
4778********2876 |
424580 |
06/20/2016 |
| JALOMO, ELAINE |
FI-819149 |
4 |
80.00 |
4778********6943 |
424579 |
06/20/2016 |
| ORTIZ-AGUAYO, ORALIA |
FI-541510 |
4 |
80.00 |
4342********9879 |
095440 |
06/20/2016 |
| PEREZ, MARTHA |
FI-774484 |
4 |
60.00 |
5403********7750 |
080656 |
06/20/2016 |
| RABARA, JASMINE |
FI-759750 |
4 |
60.00 |
4778********5658 |
424581 |
06/20/2016 |
| ROQUE, ARMANDO |
FI-785053 |
4 |
80.00 |
4347********3746 |
060609 |
06/20/2016 |
| SAIS, CECILIA |
FI-794980 |
4 |
80.00 |
4778********2876 |
424582 |
06/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.99 |
| 9 |
Visa |
700.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
859.99 |