Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BISHOP, ANTOINE, |
FI-774419 |
R |
23.99 |
5403********2384 |
070120 |
02/08/2017 |
| BOGGS, PATRACYA, |
FI-662807 |
R |
49.98 |
5403********2855 |
814470 |
02/08/2017 |
| BOYD, ANGELICA, |
FI-774377 |
R |
14.99 |
4342********2183 |
215082 |
02/08/2017 |
| BROOM, DORANCE, |
FI-807764 |
R |
25.00 |
5332********3192 |
LA4S0E |
02/08/2017 |
| GONZALEZ, BREAN, |
FI-885308 |
R |
74.65 |
4736********6915 |
298508 |
02/08/2017 |
| KHOUNVIXOAY, LY, |
FI-774394 |
R |
24.99 |
5403********8644 |
825729 |
02/08/2017 |
| LOPEZ, JOSE, |
FI-857233 |
R |
134.97 |
4427********6555 |
975324 |
02/08/2017 |
| LOR, KENG, |
FI-773682 |
R |
24.99 |
5332********9404 |
LA4S0W |
02/08/2017 |
| RIVAS, VANESSA, |
FI-869662 |
R |
54.99 |
4347********5353 |
427594 |
02/08/2017 |
| ROSADO, ADDA, |
FI-868860 |
R |
22.99 |
4427********8077 |
034306 |
02/08/2017 |
| VUE, DAVID, |
FI-857352 |
R |
17.99 |
4494********8143 |
905350 |
02/08/2017 |
| WILLIE, VENSON, |
FI-868855 |
R |
21.99 |
4342********3641 |
139018 |
02/08/2017 |
| ZINZUN, YVETTE, |
FI-890158 |
R |
59.99 |
4736********6915 |
493628 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
148.95 |
| 8 |
Visa |
402.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
551.51 |