Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, PATTY |
FI-631102 |
3 |
80.00 |
4081********2259 |
012860 |
09/06/2016 |
| AHLGRIM, BRIANNA |
FI-837951 |
3 |
99.00 |
5175********2664 |
B32412 |
09/06/2016 |
| CLAYTON, RASHANDRA |
FI-795090 |
3 |
80.00 |
4815********4604 |
172345 |
09/06/2016 |
| GONZALEZ, PEDRO |
FI-833114 |
3 |
99.00 |
4400********6194 |
06621B |
09/06/2016 |
| Matta, Diana |
FI-795135 |
3 |
23.99 |
5111********9082 |
022501 |
09/06/2016 |
| Osuna, Olivia |
FI-830111 |
3 |
24.99 |
5111********9082 |
022501 |
09/06/2016 |
| PROCTOR, WILAI |
FI-662703 |
3 |
60.00 |
4347********1393 |
072413 |
09/06/2016 |
| RENDON, ALICIA |
FI-523624 |
3 |
60.00 |
4815********1273 |
172543 |
09/06/2016 |
| VAZQUEZ, AMELIA |
FI-773670 |
3 |
80.00 |
4701********8060 |
172646 |
09/06/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
147.98 |
| 6 |
Visa |
459.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
606.98 |