Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARRILLO, ANGEL, |
FI-887410 |
R |
19.99 |
4511********8315 |
055940 |
08/23/2017 |
| FERNANDEZ, ESME, |
FI-887000 |
R |
31.99 |
4419********5337 |
539320 |
08/23/2017 |
| JACKSON, AARON, |
FI-781852 |
R |
14.99 |
4079********8880 |
167498 |
08/23/2017 |
| LOPEZREYNA, GLO, |
FI-638863 |
R |
58.99 |
4815********0210 |
151721 |
08/23/2017 |
| MARTINEZ, ANDRE, |
FI-836607 |
R |
17.99 |
5262********2493 |
038802 |
08/23/2017 |
| MENDOZA, HECTOR, |
FI-923774 |
R |
17.99 |
4447********3899 |
023403 |
08/23/2017 |
| MOYA, VERONICA, |
FI-QFU2223514 |
R |
47.78 |
4342********9077 |
033137 |
08/23/2017 |
| Musgrave, Chels, |
FI-7FK0111729 |
R |
19.99 |
4817********5595 |
000220 |
08/23/2017 |
| ONEAL, AHJEAH, |
FI-774492 |
R |
24.99 |
4943********0445 |
061175 |
08/23/2017 |
| PEREZ, ADAN, |
FI-836617 |
R |
27.99 |
5403********4765 |
215978 |
08/23/2017 |
| RUIZ, DANIEL, |
FI-867132 |
R |
22.99 |
4494********5832 |
598275 |
08/23/2017 |
| SO, MONICA, |
FI-831117 |
R |
6.00 |
4465********2929 |
023006 |
08/23/2017 |
| STOLL, VINCENT, |
FI-867248 |
R |
111.96 |
4422********9149 |
066709 |
08/23/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
45.98 |
| 11 |
Visa |
377.66 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
423.64 |