Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FORD, ELVA, |
FI-857218 |
R |
17.99 |
4342********4765 |
318791 |
09/21/2016 |
| HINOJOSA, NICHO, |
FI-785046 |
R |
24.99 |
4494********0572 |
751461 |
09/21/2016 |
| MARTINES, SABAS, |
FI-467646 |
R |
28.99 |
4003********9878 |
04054B |
09/21/2016 |
| MENDEZ, MARIA, |
FI-763614 |
R |
47.98 |
5403********8206 |
605655 |
09/21/2016 |
| NEGRETE, ROSARI, |
FI-820051 |
R |
24.99 |
4342********9193 |
122934 |
09/21/2016 |
| NEVAREZ, ALEX, |
FI-837964 |
R |
17.99 |
4342********1249 |
279760 |
09/21/2016 |
| NEVAREZ, NUBIA, |
FI-837919 |
R |
15.99 |
4342********1249 |
889718 |
09/21/2016 |
| RAMIREZ, ERICA, |
FI-837366 |
R |
17.99 |
4427********9273 |
087759 |
09/21/2016 |
| ROMERO, BRANDY, |
FI-759698 |
R |
29.99 |
4778********0228 |
663789 |
09/21/2016 |
| SILGUERO, KIMBE, |
FI-852297 |
R |
17.99 |
5115********3276 |
E7QO6D |
09/21/2016 |
| VELAZQUEZ, JOSE, |
FI-852241 |
R |
33.04 |
5403********8206 |
611215 |
09/21/2016 |
| WALKER, JAINE, |
FI-833076 |
R |
66.99 |
4778********0833 |
663790 |
09/21/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.01 |
| 9 |
Visa |
245.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.92 |