Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, JAMIE |
FI-819169 |
4 |
80.00 |
4342********1650 |
496895 |
07/20/2016 |
| AYELLO, TYLER |
FI-784995 |
4 |
80.00 |
4147********0469 |
05685D |
07/20/2016 |
| CORDOVA, GABRIAL |
FI-662729 |
4 |
19.99 |
5376********5279 |
328230 |
07/20/2016 |
| DIXSON, THERESA |
FI-785008 |
4 |
80.00 |
5403********7027 |
186743 |
07/20/2016 |
| EATON, DANYELLE |
FI-784990 |
4 |
38.99 |
4477********3441 |
079156 |
07/20/2016 |
| HERNANDEZ, ESTEVAN |
FI-785003 |
4 |
109.99 |
5403********3743 |
186465 |
07/20/2016 |
| ORTIZ-AGUAYO, ORALIA |
FI-541510 |
4 |
80.00 |
4342********9879 |
691135 |
07/20/2016 |
| PEREZ, MARTHA |
FI-774484 |
4 |
59.99 |
5403********5144 |
095520 |
07/20/2016 |
| QUITERIO, ROSANNA |
FI-807421 |
4 |
80.00 |
4347********3746 |
005510 |
07/20/2016 |
| RABARA, JASMINE |
FI-759750 |
4 |
60.00 |
4778********5658 |
213134 |
07/20/2016 |
| ROQUE, ARMANDO |
FI-785053 |
4 |
80.00 |
4347********3746 |
015510 |
07/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
269.97 |
| 7 |
Visa |
498.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
768.96 |