Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROOM, DORANCE, |
FI-807764 |
R |
25.00 |
5332********3192 |
F6WGSL |
12/07/2016 |
| CHAIDEZ, SELENA, |
FI-662809 |
R |
24.99 |
5332********0669 |
F6WGSP |
12/07/2016 |
| GONZALEZ, JONAT, |
FI-658657 |
R |
44.97 |
5175********3310 |
193767 |
12/07/2016 |
| HEDRINGTON, HER, |
FI-770516 |
R |
24.99 |
5403********5489 |
072106 |
12/07/2016 |
| JOHNSTON, BRIAN, |
FI-471530 |
R |
14.99 |
4037********5339 |
707063 |
12/07/2016 |
| MILES, CHRARLES, |
FI-824161 |
R |
27.99 |
4999********5930 |
819775 |
12/07/2016 |
| MORA, JOSEPH, |
FI-837887 |
R |
65.98 |
4342********9310 |
443651 |
12/07/2016 |
| OCCO, RONISHA, |
FI-837506 |
R |
150.96 |
4104********3825 |
268786 |
12/07/2016 |
| ORTIZ, ALVIN, |
FI-824150 |
R |
55.98 |
4999********5930 |
819776 |
12/07/2016 |
| PARKER, HOLLY, |
FI-824171 |
R |
53.98 |
4999********5930 |
819778 |
12/07/2016 |
| SIERRA, RAMON, |
FI-867180 |
R |
66.99 |
4815********6317 |
113364 |
12/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
119.95 |
| 7 |
Visa |
436.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.82 |