Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, CELINDA, |
FI-867050 |
R |
63.99 |
4170********5425 |
524077 |
02/02/2017 |
| BENAVENTE, ROSE, |
FI-784997 |
R |
75.00 |
4342********1236 |
090426 |
02/02/2017 |
| BREWSTER, MICKE, |
FI-824153 |
R |
27.99 |
5332********1799 |
KFDUSJ |
02/02/2017 |
| BURROWS, CARRIE, |
FI-857411 |
R |
14.98 |
4511********2781 |
052751 |
02/02/2017 |
| Burgeno, Alijan, |
FI-890136 |
R |
29.99 |
4494********9703 |
997602 |
02/02/2017 |
| CHAIDEZ, SELENA, |
FI-662809 |
R |
24.99 |
5332********0669 |
KFDUT6 |
02/02/2017 |
| CROSSETTI, MARI, |
FI-774387 |
R |
24.99 |
5403********8134 |
702192 |
02/02/2017 |
| DIAZ, NICOLE, |
FI-837938 |
R |
203.98 |
5403********2901 |
700107 |
02/02/2017 |
| GARCIA, ADAM, |
FI-837498 |
R |
17.99 |
5332********1706 |
KFDUT9 |
02/02/2017 |
| JONES, JARRETT, |
FI-735020 |
R |
26.99 |
4739********5477 |
070858 |
02/02/2017 |
| MALONE, NICHOLA, |
FI-801979 |
R |
27.99 |
4259********9880 |
089304 |
02/02/2017 |
| PADILLA, JESSE, |
FI-717047 |
R |
14.99 |
4000********9651 |
420169 |
02/02/2017 |
| RODRIGUEZ, MAYR, |
FI-767722 |
R |
24.99 |
4815********2849 |
181507 |
02/02/2017 |
| SAMANC, ROSALEN, |
FI-823768 |
R |
26.99 |
5424********8622 |
91461Z |
02/02/2017 |
| SAYALATH, JAMES, |
FI-787456 |
R |
31.99 |
4373********2370 |
663614 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
326.93 |
| 9 |
Visa |
310.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
637.84 |