Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESAU, ANGELA |
FI-785047 |
5 |
80.00 |
4778********3235 |
614942 |
07/27/2016 |
| FIGUEROA, NAYELI |
FI-785017 |
5 |
80.00 |
4833********9392 |
081509 |
07/27/2016 |
| MAGANA, DIANA |
FI-785000 |
5 |
70.00 |
4815********2692 |
121458 |
07/27/2016 |
| MURILLO, LETICIA |
FI-656500 |
5 |
80.00 |
4239********8310 |
090798 |
07/27/2016 |
| NOYOLA, CYNTHIA |
FI-774422 |
5 |
50.00 |
4298********8655 |
632317 |
07/27/2016 |
| SANCHEZ, DANIELA |
FI-830042 |
5 |
80.00 |
5466********7506 |
46333W |
07/27/2016 |
| SANCHEZ, ELIZABETH |
FI-747978 |
5 |
80.00 |
4778********2778 |
614941 |
07/27/2016 |
| TREVINO, VIRGINIA |
FI-819152 |
5 |
70.00 |
5262********4787 |
063707 |
07/27/2016 |
| VERA, ROBERTO |
FI-795267 |
5 |
80.00 |
4778********7323 |
614939 |
07/27/2016 |
| VILLALVAZO, GRISELDA |
FI-728017 |
5 |
40.00 |
4403********0376 |
019522 |
07/27/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
150.00 |
| 8 |
Visa |
560.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
710.00 |