Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYELLO, TYLER |
FI-784995 |
4 |
49.99 |
4147********0469 |
00314D |
02/20/2017 |
| BENAVENTE, ROSEMARIE |
FI-784997 |
4 |
49.99 |
4342********1236 |
318502 |
02/20/2017 |
| BURGESS, RANDY |
FI-896515 |
4 |
9.99 |
4853********8280 |
071010 |
02/20/2017 |
| DIAZ, JENIFER |
FI-774442 |
4 |
49.99 |
4342********9120 |
210258 |
02/20/2017 |
| GARRIDO, MARIA |
FI-857211 |
4 |
8.70 |
4833********6475 |
001010 |
02/20/2017 |
| ORTIZ, JAMIE |
FI-846799 |
4 |
64.98 |
4342********7613 |
353304 |
02/20/2017 |
| PALACIOS, ADRIANA |
FI-848167 |
4 |
49.99 |
4298********1191 |
951671 |
02/20/2017 |
| PEREZ, JOSE |
FI-885359 |
4 |
49.99 |
4833********0676 |
001010 |
02/20/2017 |
| PEREZ, MARTHA |
FI-774484 |
4 |
49.99 |
5403********5928 |
091010 |
02/20/2017 |
| ROQUE, ARMANDO |
FI-785053 |
4 |
49.99 |
4347********3746 |
011010 |
02/20/2017 |
| TROTTER, JOHN |
FI-660426 |
4 |
160.00 |
4388********5688 |
00321D |
02/20/2017 |
| VELAZQUEZ, ADOLFO |
FI-900026 |
4 |
39.24 |
4815********6549 |
151200 |
02/20/2017 |
| Yang, Koua |
FI-837916 |
4 |
9.99 |
4511********7455 |
305927 |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 12 |
Visa |
592.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
642.83 |