Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, YAZMIN, |
FI-829870 |
R |
62.99 |
5409********4281 |
028017 |
07/06/2016 |
| BYRD, JORDAN, |
FI-574327 |
R |
19.99 |
5465********0023 |
H73691 |
07/06/2016 |
| CHAIDEZ, SELENA, |
FI-662809 |
R |
63.99 |
5332********0669 |
ISMY24 |
07/06/2016 |
| CLARK, LATICIA, |
FI-748391 |
R |
23.99 |
5332********1310 |
ISMY1W |
07/06/2016 |
| CRUZ, JESUS, |
FI-807778 |
R |
63.99 |
4250********5075 |
037436 |
07/06/2016 |
| HAGOS, TSELALE, |
FI-829895 |
R |
27.99 |
5403********5163 |
608072 |
07/06/2016 |
| HERNANDEZ, MATT, |
FI-638845 |
R |
19.99 |
5403********9413 |
608350 |
07/06/2016 |
| LOPEZ, MARCELLA, |
FI-784876 |
R |
52.96 |
4815********3360 |
111563 |
07/06/2016 |
| MARTINEZ, ISAIA, |
FI-773774 |
R |
67.99 |
4298********7649 |
372649 |
07/06/2016 |
| PARADA, SELINA, |
FI-787396 |
R |
24.99 |
4298********0194 |
372651 |
07/06/2016 |
| PURISIMA, JOMAR, |
FI-763701 |
R |
62.99 |
4494********0911 |
919979 |
07/06/2016 |
| RICO, CARMEN, |
FI-727744 |
R |
23.99 |
4342********6712 |
020068 |
07/06/2016 |
| RODRIGUEZ, MAYR, |
FI-767722 |
R |
24.99 |
4815********6267 |
111966 |
07/06/2016 |
| ROMERO, ROBERT, |
FI-727892 |
R |
49.98 |
4373********5144 |
888292 |
07/06/2016 |
| SAFFEN, RACHEL, |
FI-638854 |
R |
18.99 |
5403********9413 |
472973 |
07/06/2016 |
| TOKLEY, ALEX, |
FI-820060 |
R |
88.98 |
4427********4696 |
323067 |
07/06/2016 |
| VARRALAGA, GLEN, |
FI-727745 |
R |
18.99 |
5424********7761 |
24685B |
07/06/2016 |
| VINDIOLA, SOPHI, |
FI-774350 |
R |
67.97 |
4298********8431 |
372653 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
256.92 |
| 10 |
Visa |
528.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
785.75 |