Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKIN, RANDY, |
FI-819179 |
R |
63.99 |
5307********0265 |
806651 |
08/31/2016 |
| ARMSTRONG, THER, |
FI-830135 |
R |
65.99 |
5178********5503 |
01397Z |
08/31/2016 |
| CAMACHO, GINA, |
FI-837388 |
R |
17.99 |
4778********3255 |
187897 |
08/31/2016 |
| GOMEZ, JABARI, |
FI-830114 |
R |
65.99 |
5178********5503 |
01419Z |
08/31/2016 |
| GONZALES, RAMIR, |
FI-824141 |
R |
27.99 |
5480********6842 |
064047 |
08/31/2016 |
| GRAY, VICTORIA, |
FI-763655 |
R |
84.99 |
4778********9652 |
187898 |
08/31/2016 |
| HEREDIA, JOSHUA, |
FI-656420 |
R |
44.97 |
5115********5368 |
E4LL36 |
08/31/2016 |
| MANEKA, WELCH, |
FI-794913 |
R |
29.98 |
4673********8997 |
423312 |
08/31/2016 |
| ORTIZ, ALVIN, |
FI-824150 |
R |
27.99 |
4999********5930 |
731311 |
08/31/2016 |
| PARKER, HOLLY, |
FI-824171 |
R |
26.99 |
4999********5930 |
731308 |
08/31/2016 |
| PERKINS, RYAN, |
FI-774510 |
R |
65.00 |
4494********5232 |
686791 |
08/31/2016 |
| RODRIGUEZ, JOCE, |
FI-770479 |
R |
24.99 |
4342********9206 |
580346 |
08/31/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
268.93 |
| 7 |
Visa |
277.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
546.86 |