Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABRAL, ANNETTE, |
FI-795256 |
R |
44.00 |
4631********3011 |
087030 |
09/28/2016 |
| CORONADO, GONZA, |
FI-763613 |
R |
9.95 |
4418********4246 |
280229 |
09/28/2016 |
| ESCOBAR, CHRIST, |
FI-807432 |
R |
23.99 |
4298********7191 |
690576 |
09/28/2016 |
| FINK, NICKOLAS, |
FI-774506 |
R |
29.99 |
4403********2113 |
087032 |
09/28/2016 |
| HERNANDEZ, PRIC, |
FI-833214 |
R |
64.99 |
4039********4932 |
002553 |
09/28/2016 |
| LOPEZ, CASANDRA, |
FI-662722 |
R |
24.99 |
4298********3868 |
690578 |
09/28/2016 |
| LOR, ELDER, |
FI-774493 |
R |
28.99 |
4266********3751 |
08657B |
09/28/2016 |
| MILES, CHRARLES, |
FI-824161 |
R |
66.99 |
4999********5930 |
254276 |
09/28/2016 |
| MONROE, VINCE, |
FI-741563 |
R |
23.99 |
5403********8327 |
902588 |
09/28/2016 |
| SHAW, MIA, |
FI-794955 |
R |
24.99 |
3727*******7280 |
724945 |
09/28/2016 |
| TAPIA, PATRICIA, |
FI-774461 |
R |
24.99 |
5107********7218 |
420407 |
09/28/2016 |
| TORRES, MELONIE, |
FI-763649 |
R |
24.99 |
4342********5266 |
953214 |
09/28/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 2 |
MasterCard |
48.98 |
| 9 |
Visa |
318.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
392.85 |