Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYELLO, TYLER |
FI-784995 |
4 |
80.00 |
4147********0469 |
03636D |
10/20/2016 |
| BENAVENTE, ROSEMARIE |
FI-784997 |
4 |
70.00 |
4342********1236 |
881315 |
10/20/2016 |
| DIAZ, JENIFER |
FI-774442 |
4 |
59.00 |
4342********9120 |
652199 |
10/20/2016 |
| DIXSON, THERESA |
FI-785008 |
4 |
80.00 |
5403********7027 |
047080 |
10/20/2016 |
| HARTLEY, JORDANN |
FI-831133 |
4 |
89.00 |
4465********8646 |
020491 |
10/20/2016 |
| HERNANDEZ, ESTEVAN |
FI-785003 |
4 |
99.99 |
5403********3743 |
052918 |
10/20/2016 |
| HERNANDEZ, VICTORIA |
FI-852242 |
4 |
49.00 |
4833********3135 |
011111 |
10/20/2016 |
| ORTIZ, JAMIE |
FI-846799 |
4 |
59.00 |
4342********7613 |
900016 |
10/20/2016 |
| ORTIZ-AGUAYO, ORALIA |
FI-541510 |
4 |
80.00 |
4342********9879 |
611346 |
10/20/2016 |
| PEREZ, MARTHA |
FI-774484 |
4 |
18.99 |
5403********5144 |
101121 |
10/20/2016 |
| ROQUE, ARMANDO |
FI-785053 |
4 |
80.00 |
4347********3746 |
011111 |
10/20/2016 |
| SHARP, CHRISTINE |
FI-824240 |
4 |
99.00 |
4833********5812 |
011111 |
10/20/2016 |
| TROTTER, JOHN |
FI-660426 |
4 |
160.00 |
4388********5688 |
03626D |
10/20/2016 |
| Yang, Koua |
FI-837916 |
4 |
48.99 |
4511********7455 |
221246 |
10/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
198.98 |
| 11 |
Visa |
873.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1072.97 |