Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, STEPHANI, |
FI-869634 |
R |
26.99 |
4736********2908 |
060608 |
11/02/2016 |
| BREWSTER, MICKE, |
FI-824153 |
R |
94.98 |
5332********1799 |
BJ1H3J |
11/02/2016 |
| CHAIDEZ, SELENA, |
FI-662809 |
R |
74.97 |
5332********0669 |
BJ10D0 |
11/02/2016 |
| CORDOVA, ALEGRA, |
FI-869726 |
R |
99.00 |
4494********8563 |
700965 |
11/02/2016 |
| FLORES, HECTOR, |
FI-869657 |
R |
29.99 |
5403********2015 |
539068 |
11/02/2016 |
| FLORES, WILLY, |
FI-837390 |
R |
56.99 |
5332********1706 |
BJ10DG |
11/02/2016 |
| GARCIA, ADAM, |
FI-837498 |
R |
56.99 |
5332********1706 |
BJ10DF |
11/02/2016 |
| GARCIA, GLORIA, |
FI-868839 |
R |
21.99 |
4427********8077 |
356020 |
11/02/2016 |
| GONZALEZ, DARIO, |
FI-848142 |
R |
44.00 |
4511********5241 |
064211 |
11/02/2016 |
| HATT, DYLAN, |
FI-662759 |
R |
29.99 |
4000********1050 |
888856 |
11/02/2016 |
| HEDRINGTON, HER, |
FI-770516 |
R |
24.99 |
5403********5489 |
541709 |
11/02/2016 |
| LEE, AILIN, |
FI-767645 |
R |
19.98 |
4479********1004 |
000094 |
11/02/2016 |
| ROSADO, ADDA, |
FI-868860 |
R |
22.99 |
4427********8077 |
294033 |
11/02/2016 |
| SILGUERO, KIMBE, |
FI-852297 |
R |
17.99 |
5115********3276 |
EDXXW0 |
11/02/2016 |
| VERDUZCO, JOSHU, |
FI-837899 |
R |
17.99 |
5409********9788 |
004883 |
11/02/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
374.89 |
| 7 |
Visa |
264.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
639.83 |