Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, KRISTINE |
FI-885277 |
4 |
39.99 |
4003********3050 |
09320B |
08/21/2017 |
| CANTU, SANDRA |
FI-0Z2G003354 |
4 |
19.99 |
5178********7727 |
09323B |
08/21/2017 |
| DIAZ, JENIFER |
FI-774442 |
4 |
1.00 |
4342********9120 |
542607 |
08/21/2017 |
| MACARTHUR, JENNY |
FI-YTB7211113 |
4 |
5.00 |
4147********1590 |
09323D |
08/21/2017 |
| PEREZ, JOSE |
FI-885359 |
4 |
49.99 |
4833********0676 |
043609 |
08/21/2017 |
| PEREZ, MARTHA |
FI-907021 |
4 |
49.99 |
5403********5928 |
083644 |
08/21/2017 |
| RAMIREZ, CRYSTAL |
FI-631787 |
4 |
92.98 |
4736********7545 |
043609 |
08/21/2017 |
| RAMIREZ, DANIEL |
FI-EWWR145652 |
4 |
23.99 |
4511********7050 |
920347 |
08/21/2017 |
| ROMERO, BRIANA |
FI-W92C150431 |
4 |
24.99 |
4511********7050 |
920346 |
08/21/2017 |
| Rodriguez, Luz |
FI-QFA1151151 |
4 |
24.99 |
4833********4720 |
043609 |
08/21/2017 |
| VELAZQUEZ, ADOLFO |
FI-900026 |
4 |
39.24 |
4815********6549 |
113062 |
08/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 9 |
Visa |
302.17 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
372.15 |