Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, KRISTINE |
FI-885277 |
4 |
39.99 |
4003********3050 |
03238B |
07/20/2017 |
| CANTU, SANDRA |
FI-0Z2G003354 |
4 |
19.99 |
5178********7727 |
03241B |
07/20/2017 |
| DIAZ, JENIFER |
FI-774442 |
4 |
1.00 |
4342********9120 |
272412 |
07/20/2017 |
| GUDINO, LORENA |
FI-774465 |
4 |
25.99 |
4342********4670 |
221955 |
07/20/2017 |
| PEREZ, MARTHA |
FI-907021 |
4 |
49.99 |
5403********5928 |
075441 |
07/20/2017 |
| TEMPLE, FELCIA |
FI-QEV4114557 |
4 |
44.99 |
5120********5081 |
03246Z |
07/20/2017 |
| VELAZQUEZ, ADOLFO |
FI-900026 |
4 |
39.24 |
4815********6549 |
155549 |
07/20/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
114.97 |
| 4 |
Visa |
106.22 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.19 |