Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, CRYST, |
FI-864681 |
R |
29.99 |
5403********8035 |
576474 |
05/24/2017 |
| CISNEROES, MARI, |
FI-5JKE214148 |
R |
68.99 |
4298********2706 |
250874 |
05/24/2017 |
| GARCIA, TONY, |
FI-688973 |
R |
19.99 |
5311********1466 |
000812 |
05/24/2017 |
| GONZALEZ, VENIC, |
FI-794908 |
R |
14.99 |
5178********4581 |
06180B |
05/24/2017 |
| LEE, SENGSUE, |
FI-890237 |
R |
24.99 |
4494********1752 |
518996 |
05/24/2017 |
| MARTINEZ, ANDRE, |
FI-836607 |
R |
35.98 |
5262********2493 |
581200 |
05/24/2017 |
| OLIVERA, DENISE, |
FI-TZ6S212006 |
R |
10.00 |
5282********7518 |
042206 |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
110.95 |
| 2 |
Visa |
93.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
204.93 |