Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, JULIAN, |
FI-774430 |
R |
23.99 |
4342********5815 |
317181 |
10/19/2016 |
| HOOVER, COURTNE, |
FI-852323 |
R |
27.99 |
5113********4616 |
000302 |
10/19/2016 |
| LEIJA, JACQUELI, |
FI-773699 |
R |
23.99 |
4342********5815 |
215715 |
10/19/2016 |
| MARIANO, GABRIE, |
FI-846786 |
R |
27.99 |
4494********5223 |
979580 |
10/19/2016 |
| RUIZ, NATHANIEL, |
FI-759763 |
R |
86.97 |
5465********2393 |
H73394 |
10/19/2016 |
| SOUMPHONEPACKDY, |
FI-795006 |
R |
83.97 |
5403********9640 |
064626 |
10/19/2016 |
| TALAMANTEZ, AND, |
FI-763650 |
R |
24.99 |
4039********3666 |
002457 |
10/19/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
198.93 |
| 4 |
Visa |
100.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.89 |