Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, RON, UNDEFINED |
FI-MEC1175000 |
R |
6.00 |
5403********7280 |
070022 |
08/02/2017 |
| DAHABRA, BELAL, UNDEFINED |
FI-1N40170231 |
R |
19.99 |
4060********4515 |
030008 |
08/02/2017 |
| DAVIS, JAMES, UNDEFINED |
FI-6CQZ140009 |
R |
49.99 |
5113********0129 |
000350 |
08/02/2017 |
| GARCIA, LAWRENC, UNDEFINED |
FI-890223 |
R |
28.99 |
4447********0289 |
002294 |
08/02/2017 |
| GONZALEZ, VIVIA, UNDEFINED |
FI-733873 |
R |
58.99 |
4511********7193 |
475224 |
08/02/2017 |
| IRIYE, THERESA, UNDEFINED |
FI-759819 |
R |
19.99 |
4494********3724 |
128235 |
08/02/2017 |
| JUAREZ, KATHY, UNDEFINED |
FI-EP56223551 |
R |
29.99 |
4511********9580 |
475225 |
08/02/2017 |
| LARA, OMAR, UNDEFINED |
FI-833208 |
R |
27.99 |
5409********1353 |
068788 |
08/02/2017 |
| LONG PHOUTTHARA, UNDEFINED |
FI-S4ZQ181732 |
R |
68.99 |
5178********6120 |
00730Z |
08/02/2017 |
| LOPEZ, VICTOR, UNDEFINED |
FI-LQ1P133915 |
R |
63.99 |
5275********0965 |
190808 |
08/02/2017 |
| PACHECO, YOSELI, UNDEFINED |
FI-888040 |
R |
21.99 |
5403********5321 |
021857 |
08/02/2017 |
| PEREZ, JOSE, UNDEFINED |
FI-885359 |
R |
54.99 |
4833********0676 |
040008 |
08/02/2017 |
| PROVOST, ELIZAB, UNDEFINED |
FI-817477 |
R |
58.99 |
4039********3644 |
000014 |
08/02/2017 |
| QUINONEZ, MARLE, UNDEFINED |
FI-869647 |
R |
22.99 |
4330********3608 |
072556 |
08/02/2017 |
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