Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHOU, PETER, |
FI-656502 |
R |
59.96 |
4266********6677 |
08635B |
10/26/2016 |
| CONDLEY, FELICI, |
FI-759653 |
R |
19.99 |
4342********9061 |
198634 |
10/26/2016 |
| GALVAN, MACKENZ, |
FI-759659 |
R |
23.99 |
4342********9061 |
770380 |
10/26/2016 |
| GUTIERREZ, JUAN, |
FI-820079 |
R |
79.97 |
4298********5609 |
433967 |
10/26/2016 |
| MACARIO, MARIA, |
FI-846805 |
R |
32.99 |
5403********9298 |
602939 |
10/26/2016 |
| NEVAREZ, NUBIA, |
FI-837919 |
R |
16.99 |
4342********1249 |
728917 |
10/26/2016 |
| PENNING, LEXI, |
FI-833091 |
R |
113.96 |
4511********7166 |
598326 |
10/26/2016 |
| SANDOVAL, ERNIE, |
FI-848153 |
R |
27.99 |
4373********1688 |
646290 |
10/26/2016 |
| SMITH, JACQUELI, |
FI-830109 |
R |
27.99 |
5115********5724 |
ECX1J5 |
10/26/2016 |
| SOLIS, JOSE, |
FI-785056 |
R |
49.98 |
4342********2837 |
244424 |
10/26/2016 |
| WILLIAMS, LEE, |
FI-747928 |
R |
18.99 |
4342********9498 |
036041 |
10/26/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
60.98 |
| 9 |
Visa |
411.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.80 |