Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, EDUARDO, |
FI-785014 |
R |
43.99 |
4494********7725 |
231122 |
08/24/2016 |
| ARANZASU, PHILL, |
FI-837469 |
R |
17.99 |
4422********9829 |
073613 |
08/24/2016 |
| BOGGS, PATRACYA, |
FI-662807 |
R |
113.97 |
5403********2857 |
181493 |
08/24/2016 |
| CALLES, ALEXAND, |
FI-819141 |
R |
63.99 |
4815********2089 |
141064 |
08/24/2016 |
| FINK, NICKOLAS, |
FI-774506 |
R |
59.98 |
4403********2113 |
206392 |
08/24/2016 |
| LOPEZ, ALYSSA, |
FI-824143 |
R |
17.99 |
5409********2911 |
013103 |
08/24/2016 |
| LOR, ELDER, |
FI-774493 |
R |
28.99 |
4266********3751 |
08167B |
08/24/2016 |
| MONROE, VINCE, |
FI-741563 |
R |
23.99 |
5403********8327 |
534494 |
08/24/2016 |
| PUENTE, RAUL, |
FI-807795 |
R |
29.99 |
4999********7230 |
182302 |
08/24/2016 |
| ROBLEDO, MANUEL, |
FI-774386 |
R |
22.99 |
4833********3324 |
071608 |
08/24/2016 |
| SALINAS, SINTIA, |
FI-785010 |
R |
85.00 |
4298********6027 |
376153 |
08/24/2016 |
| TANNER, GERMAIN, |
FI-699640 |
R |
19.98 |
5581********3498 |
410418 |
08/24/2016 |
| TKAC, KEITH, |
FI-705213 |
R |
44.97 |
5178********6029 |
08245B |
08/24/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
220.90 |
| 8 |
Visa |
352.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
573.82 |