Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, PATTY |
FI-631102 |
3 |
80.00 |
4081********2259 |
664700 |
10/05/2016 |
| CASTILLO, MARIA |
FI-795173 |
3 |
69.00 |
4342********6409 |
358360 |
10/05/2016 |
| GONZALEZ, PEDRO |
FI-833114 |
3 |
99.00 |
4400********6194 |
00034B |
10/05/2016 |
| MEDINA, RACHEL |
FI-841799 |
3 |
79.00 |
4511********2051 |
327062 |
10/05/2016 |
| MIRANDA, JACQUELINE |
FI-763809 |
3 |
94.01 |
4259********0306 |
319722 |
10/05/2016 |
| PROCTOR, WILAI |
FI-662703 |
3 |
60.00 |
4347********1393 |
074510 |
10/05/2016 |
| RENDON, ALICIA |
FI-523624 |
3 |
60.00 |
4815********1273 |
184354 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
541.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
541.01 |