Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOYER, ANDREW |
FI-774421 |
5 |
60.00 |
4778********7931 |
886379 |
06/28/2016 |
| ESAU, ANGELA |
FI-785047 |
5 |
80.00 |
4778********3235 |
886380 |
06/28/2016 |
| FIGUEROA, NAYELI |
FI-785017 |
5 |
79.00 |
4833********9392 |
022009 |
06/28/2016 |
| MAGANA, DIANA |
FI-785000 |
5 |
69.00 |
4815********2692 |
182407 |
06/28/2016 |
| MURILLO, LETICIA |
FI-656500 |
5 |
80.00 |
4239********8310 |
163061 |
06/28/2016 |
| NOYOLA, CYNTHIA |
FI-774422 |
5 |
50.00 |
4298********8655 |
866494 |
06/28/2016 |
| TREVINO, VIRGINIA |
FI-819152 |
5 |
70.00 |
5262********4787 |
688881 |
06/28/2016 |
| VILLALVAZO, GRISELDA |
FI-728017 |
5 |
40.00 |
4403********0376 |
576279 |
06/28/2016 |
| Zamora, Marcos |
FI-735132 |
5 |
24.99 |
3751*******4734 |
208269 |
06/28/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 1 |
MasterCard |
70.00 |
| 7 |
Visa |
458.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
552.99 |