Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYELLO, TYLER |
FI-784995 |
4 |
80.00 |
4147********0469 |
01352D |
08/22/2016 |
| BARCENAS, ABISAI |
FI-748377 |
4 |
80.00 |
4815********0507 |
154605 |
08/22/2016 |
| DIXSON, THERESA |
FI-785008 |
4 |
80.00 |
5403********7027 |
665755 |
08/22/2016 |
| ORTIZ-AGUAYO, ORALIA |
FI-541510 |
4 |
80.00 |
4342********9879 |
185964 |
08/22/2016 |
| PEREZ, MARTHA |
FI-774484 |
4 |
60.00 |
5403********5144 |
094044 |
08/22/2016 |
| QUITERIO, ROSANNA |
FI-807421 |
4 |
80.00 |
4347********3746 |
044010 |
08/22/2016 |
| ROQUE, ARMANDO |
FI-785053 |
4 |
80.00 |
4347********3746 |
044010 |
08/22/2016 |
| SHARP, CHRISTINE |
FI-824240 |
4 |
99.00 |
4833********5812 |
044010 |
08/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.00 |
| 6 |
Visa |
499.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
639.00 |