Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILA, JESUS, |
FI-824250 |
R |
27.99 |
4494********3078 |
799630 |
06/07/2017 |
| BREWSTER, MICKE, |
FI-824153 |
R |
27.99 |
5332********1799 |
EKWNPA |
06/07/2017 |
| BRIDGEFORTH, EB, |
FI-795148 |
R |
24.99 |
4815********4117 |
124829 |
06/07/2017 |
| CARO-PANUCO, SO, |
FI-748290 |
R |
24.99 |
4815********2787 |
124927 |
06/07/2017 |
| CASTILLO, JAVIE, |
FI-904991 |
R |
61.99 |
4815********2640 |
134025 |
06/07/2017 |
| CROSS, DARIN, |
FI-0NRM131307 |
R |
10.00 |
4744********5672 |
134127 |
06/07/2017 |
| CROSS, DONNA, |
FI-ED00131006 |
R |
10.00 |
4744********5672 |
134127 |
06/07/2017 |
| DOUGLAS, SHANTA, |
FI-NHJT165736 |
R |
59.99 |
4544********2267 |
459950 |
06/07/2017 |
| FLORES, WILLY, |
FI-837390 |
R |
17.99 |
5332********1706 |
EKWNPK |
06/07/2017 |
| GARCIA, ADAM, |
FI-837498 |
R |
17.99 |
5332********1706 |
EKXJPO |
06/07/2017 |
| GARRIDO, MARIA, |
FI-857211 |
R |
17.99 |
4833********6475 |
064207 |
06/07/2017 |
| Garcia, Jose, |
FI-Y7JA213223 |
R |
68.99 |
5307********9401 |
088331 |
06/07/2017 |
| MADRID, CAROLIN, |
FI-885202 |
R |
185.94 |
4039********9196 |
000396 |
06/07/2017 |
| MEAGHER, DOUGLA, |
FI-748191 |
R |
23.99 |
4815********4736 |
134820 |
06/07/2017 |
| RAMIREZ, ALYSHA, |
FI-904867 |
R |
88.99 |
5332********0857 |
EKWNPR |
06/07/2017 |
| TORRE-MAGANA, R, |
FI-903406 |
R |
21.99 |
4447********3899 |
007068 |
06/07/2017 |
| Tanner, Germain, |
FI-MU1Y123700 |
R |
73.99 |
4479********0383 |
000166 |
06/07/2017 |
| VALDEZ, ISAAC, |
FI-888058 |
R |
111.96 |
4039********9196 |
000397 |
06/07/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
221.95 |
| 13 |
Visa |
655.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
877.76 |