Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, ANTOINE, |
FI-774419 |
R |
23.99 |
5403********2384 |
082029 |
08/04/2016 |
| BRICENO, LIZETT, |
FI-763695 |
R |
23.99 |
4494********5568 |
578421 |
08/04/2016 |
| CERDA, JAIME, |
FI-833170 |
R |
32.99 |
4999********3753 |
788088 |
08/04/2016 |
| DELAO-HERNANDEZ, |
FI-819151 |
R |
24.99 |
4778********4251 |
082345 |
08/04/2016 |
| DURAN, DANIELLE, |
FI-807422 |
R |
49.98 |
5115********4906 |
E0FFR2 |
08/04/2016 |
| GONZALEZ, JOSE, |
FI-656388 |
R |
13.99 |
4494********0208 |
643030 |
08/04/2016 |
| LEE, TRACY, |
FI-784998 |
R |
22.99 |
4778********5100 |
082346 |
08/04/2016 |
| LIRA, BERNICE, |
FI-833122 |
R |
27.99 |
4298********7449 |
145357 |
08/04/2016 |
| MARTINEZ, MARIA, |
FI-820055 |
R |
88.98 |
5403********3665 |
774824 |
08/04/2016 |
| MARTINEZ, RICKY, |
FI-833209 |
R |
26.99 |
4427********1311 |
255990 |
08/04/2016 |
| MARTINEZ, ROSAL, |
FI-833139 |
R |
27.99 |
4427********1311 |
913483 |
08/04/2016 |
| MENDOZA, CLIOFA, |
FI-773687 |
R |
57.98 |
4427********1195 |
041921 |
08/04/2016 |
| MORALES, RIGOBE, |
FI-774314 |
R |
29.99 |
5178********0818 |
01005Z |
08/04/2016 |
| PACKARD, CLEON, |
FI-717124 |
R |
12.99 |
4815********1993 |
182407 |
08/04/2016 |
| PICAZO, SEILA, |
FI-774330 |
R |
49.97 |
4606********0937 |
145358 |
08/04/2016 |
| SMITH, EZELL, |
FI-717036 |
R |
14.99 |
5332********0875 |
L1PAGU |
08/04/2016 |
| VILLEGAS-LAZO,, |
FI-829878 |
R |
19.99 |
4494********4569 |
774698 |
08/04/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
207.93 |
| 12 |
Visa |
342.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
550.78 |