Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFORD, CELINDA, |
FI-867050 |
R |
25.99 |
4170********5425 |
846013 |
06/21/2017 |
| Albertsen, Brad, |
FI-857354 |
R |
19.99 |
4298********1791 |
187668 |
06/21/2017 |
| BROOKS, LEJON, |
FI-867147 |
R |
27.99 |
4511********0768 |
352093 |
06/21/2017 |
| DIAZ, DAVID, |
FI-869729 |
R |
30.99 |
4727********9838 |
813401 |
06/21/2017 |
| ENGLISH, MIA, |
FI-904793 |
R |
28.99 |
4342********7152 |
547717 |
06/21/2017 |
| GAULT, RYAN, |
FI-869745 |
R |
22.99 |
4427********9262 |
171196 |
06/21/2017 |
| JEFFERIE, KYLA, |
FI-885247 |
R |
27.99 |
4815********3725 |
144112 |
06/21/2017 |
| MANN, ANBHAV, |
FI-846789 |
R |
25.99 |
4347********0716 |
024106 |
06/21/2017 |
| MARTINEZ, RICKY, |
FI-857206 |
R |
17.99 |
4419********0865 |
297220 |
06/21/2017 |
| MATA, ELISA, |
FI-759601 |
R |
19.99 |
4494********2396 |
545750 |
06/21/2017 |
| RUIZ, UBALDO, |
FI-867274 |
R |
24.99 |
4400********7577 |
00088A |
06/21/2017 |
| TROTTER, CHRIS, |
FI-888046 |
R |
23.99 |
4342********8658 |
846028 |
06/21/2017 |
| VALENTE-NAVA, M, |
FI-848164 |
R |
24.99 |
4342********9723 |
892118 |
06/21/2017 |
| WILSON, EMMIT, |
FI-NUH3224254 |
R |
35.98 |
4342********4576 |
797245 |
06/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
358.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
358.85 |