Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYELLO, TYLER |
FI-784995 |
4 |
80.00 |
4147********0469 |
01107D |
01/20/2017 |
| DIAZ, JENIFER |
FI-774442 |
4 |
59.00 |
4342********9120 |
776542 |
01/20/2017 |
| GALLO, OLIVIA |
FI-846791 |
4 |
411.15 |
4511********6819 |
920760 |
01/20/2017 |
| HARTLEY, JORDANN |
FI-831133 |
4 |
89.00 |
4465********8646 |
020824 |
01/20/2017 |
| HERNANDEZ, VICTORIA |
FI-852242 |
4 |
49.00 |
4833********3135 |
062010 |
01/20/2017 |
| ORTIZ, JAMIE |
FI-846799 |
4 |
59.00 |
4342********7613 |
777160 |
01/20/2017 |
| ORTIZ-AGUAYO, ORALIA |
FI-541510 |
4 |
80.00 |
4342********9879 |
738013 |
01/20/2017 |
| PEREZ, JOSE |
FI-885359 |
4 |
40.00 |
4833********0676 |
062010 |
01/20/2017 |
| PEREZ, MARTHA |
FI-774484 |
4 |
60.00 |
5403********0422 |
092037 |
01/20/2017 |
| ROQUE, ARMANDO |
FI-785053 |
4 |
80.00 |
4347********3746 |
062010 |
01/20/2017 |
| TROTTER, JOHN |
FI-660426 |
4 |
160.00 |
4388********5688 |
01112D |
01/20/2017 |
| VELAZQUEZ, ADOLFO |
FI-900026 |
4 |
40.00 |
4815********6549 |
192605 |
01/20/2017 |
| Yang, Koua |
FI-837916 |
4 |
9.99 |
4511********7455 |
920253 |
01/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 12 |
Visa |
1157.14 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1217.14 |