Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, JULIAN, |
FI-774430 |
R |
23.99 |
4342********5815 |
362137 |
11/23/2016 |
| DIAZ, DAVID, |
FI-869729 |
R |
71.99 |
4727********9838 |
382679 |
11/23/2016 |
| DIAZ, NICOLE, |
FI-837938 |
R |
140.99 |
5403********2901 |
624077 |
11/23/2016 |
| ESCANDON, ALEXA, |
FI-867128 |
R |
32.99 |
5403********2916 |
627135 |
11/23/2016 |
| GRANGER, KREO, |
FI-833184 |
R |
27.99 |
4039********4932 |
002604 |
11/23/2016 |
| HAGOS, TSELALE, |
FI-829895 |
R |
55.98 |
5403********5163 |
632139 |
11/23/2016 |
| HERNANDEZ, PRIC, |
FI-833214 |
R |
51.98 |
4039********4932 |
002603 |
11/23/2016 |
| HUSSEIN, MUTHAN, |
FI-846835 |
R |
66.99 |
4100********1514 |
50160D |
11/23/2016 |
| KRAFT, WENDY, |
FI-658698 |
R |
29.98 |
4147********7799 |
01723A |
11/23/2016 |
| LEIJA, JACQUELI, |
FI-773699 |
R |
23.99 |
4342********5815 |
120306 |
11/23/2016 |
| MARTINEZ, ISAIA, |
FI-773774 |
R |
28.99 |
4298********7649 |
189226 |
11/23/2016 |
| PROVOST, ELIZAB, |
FI-817477 |
R |
19.99 |
4039********5694 |
000106 |
11/23/2016 |
| RODRIGUEZ, JOCE, |
FI-770479 |
R |
74.97 |
4342********5236 |
362168 |
11/23/2016 |
| ROSALES, GEORGE, |
FI-837995 |
R |
56.99 |
4853********5257 |
074059 |
11/23/2016 |
| ROSAS, SAMANTHA, |
FI-773709 |
R |
29.99 |
4606********6088 |
189230 |
11/23/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
229.96 |
| 12 |
Visa |
507.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
737.80 |