Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHOU, PETER, |
FI-656502 |
R |
29.98 |
4266********6677 |
09685B |
06/22/2016 |
| DELAO-HERNANDEZ, |
FI-819151 |
R |
24.99 |
4778********4251 |
537846 |
06/22/2016 |
| GARCIA, ANTHONY, |
FI-761383 |
R |
29.99 |
4778********3220 |
537847 |
06/22/2016 |
| GONZALEZ, JOSE, |
FI-656388 |
R |
94.96 |
4494********0208 |
121072 |
06/22/2016 |
| GUTIERREZ, JUAN, |
FI-820079 |
R |
63.99 |
4298********5609 |
515534 |
06/22/2016 |
| HINOJOSA, NICHO, |
FI-785046 |
R |
24.99 |
4494********0572 |
114119 |
06/22/2016 |
| MCDONALD, CORY, |
FI-717229 |
R |
137.98 |
4427********5560 |
280835 |
06/22/2016 |
| MOUA, SHIRLEY, |
FI-794941 |
R |
63.99 |
5262********9248 |
239397 |
06/22/2016 |
| NOUNVILAYTHONG,, |
FI-794943 |
R |
24.99 |
4494********1713 |
179620 |
06/22/2016 |
| RIVES, JENNIFER, |
FI-734163 |
R |
24.99 |
4427********7957 |
333457 |
06/22/2016 |
| SILVA, HILLARY, |
FI-467581 |
R |
19.99 |
4330********0847 |
077366 |
06/22/2016 |
| TAPIA, ANTONIO, |
FI-656381 |
R |
98.96 |
4494********0208 |
252546 |
06/22/2016 |
| VASQUEZ, MATIAS, |
FI-658661 |
R |
14.99 |
5376********8862 |
986790 |
06/22/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.98 |
| 11 |
Visa |
575.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
654.79 |