Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Alonzo, Kassie, |
FI-UH4G224159 |
R |
44.54 |
4511********4024 |
687979 |
05/03/2017 |
| BREWSTER, MICKE, |
FI-824153 |
R |
27.99 |
5332********1799 |
BGVE4I |
05/03/2017 |
| CHAIDEZ, SELENA, |
FI-662809 |
R |
24.99 |
5332********0669 |
BGUXDJ |
05/03/2017 |
| GARZA, DESIREE, |
FI-841780 |
R |
49.99 |
4511********9111 |
687980 |
05/03/2017 |
| LARA, OMAR, |
FI-833208 |
R |
27.99 |
5409********1353 |
047331 |
05/03/2017 |
| MCCAN, BRITNY, |
FI-904978 |
R |
49.99 |
4494********6397 |
258099 |
05/03/2017 |
| QUINONEZ, MARLE, |
FI-869647 |
R |
22.99 |
4330********3608 |
063050 |
05/03/2017 |
| RAMIREZ, ALYSHA, |
FI-904867 |
R |
54.99 |
5332********0857 |
BGVE6O |
05/03/2017 |
| RIVERA, GUILLER, |
FI-CD0M144552 |
R |
68.99 |
5572********4390 |
620806 |
05/03/2017 |
| ZINZUN, YVETTE, |
FI-890158 |
R |
54.99 |
4736********6915 |
032107 |
05/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
204.95 |
| 5 |
Visa |
222.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
427.45 |