Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, RON |
FI-MEC1175000 |
4 |
1.00 |
5403********7280 |
082538 |
06/20/2017 |
| CANTU, SANDRA |
FI-0Z2G003354 |
4 |
19.99 |
5178********7727 |
06155B |
06/20/2017 |
| DIAZ, JENIFER |
FI-774442 |
4 |
88.99 |
4342********9120 |
307324 |
06/20/2017 |
| GARRIDO, MARIA |
FI-857211 |
4 |
12.99 |
4833********6475 |
082509 |
06/20/2017 |
| GUDINO, LORENA |
FI-774465 |
4 |
31.99 |
4342********4670 |
674097 |
06/20/2017 |
| PALACIOS, ADRIANA |
FI-848167 |
4 |
1.00 |
4298********1191 |
117049 |
06/20/2017 |
| PEREZ, JOSE |
FI-885359 |
4 |
49.99 |
4833********0676 |
082509 |
06/20/2017 |
| PEREZ, MARTHA |
FI-907021 |
4 |
88.99 |
5403********5928 |
082538 |
06/20/2017 |
| QUINTANA, RAMONA |
FI-JP43173829 |
4 |
19.99 |
5403********7280 |
082538 |
06/20/2017 |
| ROQUE, ARMANDO |
FI-785053 |
4 |
44.90 |
4347********3746 |
082509 |
06/20/2017 |
| VELAZQUEZ, ADOLFO |
FI-900026 |
4 |
39.24 |
4815********6549 |
192657 |
06/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.97 |
| 7 |
Visa |
269.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.07 |