Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYELLO, TYLER |
FI-784995 |
4 |
80.00 |
4147********0469 |
05010D |
09/20/2016 |
| DIXSON, THERESA |
FI-785008 |
4 |
80.00 |
5403********7027 |
923378 |
09/20/2016 |
| HARTLEY, JORDANN |
FI-831133 |
4 |
89.00 |
4465********8646 |
020308 |
09/20/2016 |
| HERNANDEZ, ESTEVAN |
FI-785003 |
4 |
99.99 |
5403********3743 |
061857 |
09/20/2016 |
| ORTIZ-AGUAYO, ORALIA |
FI-541510 |
4 |
80.00 |
4342********9879 |
843552 |
09/20/2016 |
| PEREZ, MARTHA |
FI-774484 |
4 |
60.00 |
5403********5144 |
094500 |
09/20/2016 |
| RABARA, JASMINE |
FI-759750 |
4 |
60.00 |
4778********5658 |
649321 |
09/20/2016 |
| ROQUE, ARMANDO |
FI-785053 |
4 |
80.00 |
4347********3746 |
004510 |
09/20/2016 |
| SHARP, CHRISTINE |
FI-824240 |
4 |
99.00 |
4833********5812 |
004510 |
09/20/2016 |
| TROTTER, JOHN |
FI-660426 |
4 |
160.00 |
4388********5688 |
05018D |
09/20/2016 |
| Yang, Koua |
FI-837916 |
4 |
9.99 |
4511********7455 |
514734 |
09/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
239.99 |
| 8 |
Visa |
657.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
897.98 |