Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, PATTY |
FI-631102 |
3 |
80.00 |
4081********2259 |
106450 |
08/05/2016 |
| CLAYTON, RASHANDRA |
FI-795090 |
3 |
80.00 |
4815********4604 |
170701 |
08/05/2016 |
| GONZALEZ, PEDRO |
FI-833114 |
3 |
99.00 |
4400********6194 |
06678B |
08/05/2016 |
| LOPEZ, RUBY |
FI-773698 |
3 |
80.00 |
4342********0509 |
345096 |
08/05/2016 |
| MIRANDA, JACQUELINE |
FI-763809 |
3 |
79.01 |
4259********3336 |
190664 |
08/05/2016 |
| Matta, Diana |
FI-795135 |
3 |
63.99 |
5111********9082 |
070018 |
08/05/2016 |
| Osuna, Olivia |
FI-830111 |
3 |
63.99 |
5111********9082 |
070018 |
08/05/2016 |
| RENDON, ALICIA |
FI-523624 |
3 |
60.00 |
4815********1273 |
170705 |
08/05/2016 |
| VAZQUEZ, AMELIA |
FI-773670 |
3 |
80.00 |
4701********8060 |
170706 |
08/05/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
127.98 |
| 7 |
Visa |
558.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.99 |