Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEL TORO, IVAN, |
FI-903270 |
R |
119.98 |
4342********2546 |
008310 |
08/30/2017 |
| GODINEZ, JUANA, |
FI-923698 |
R |
18.99 |
4566********1115 |
050742 |
08/30/2017 |
| GONZALEZ, VENIC, |
FI-794908 |
R |
6.00 |
5178********4581 |
02282B |
08/30/2017 |
| LOPEZ, ROSARIO, |
FI-920726 |
R |
19.99 |
4566********1115 |
050742 |
08/30/2017 |
| MORALES, ARISSA, |
FI-888082 |
R |
24.99 |
4511********8234 |
562936 |
08/30/2017 |
| OBRIEN, CHRIS, |
FI-852216 |
R |
26.99 |
4419********0579 |
200197 |
08/30/2017 |
| QUINTANA, RAMON, |
FI-JP43173829 |
R |
24.99 |
5403********7280 |
070743 |
08/30/2017 |
| SUSTAITA, ELICI, |
FI-5F1X200741 |
R |
88.98 |
4511********0545 |
562937 |
08/30/2017 |
| XIONG, A, |
FI-896423 |
R |
19.99 |
4511********0637 |
562938 |
08/30/2017 |
| YANEZ, ROBERT, |
FI-759869 |
R |
24.99 |
4039********5168 |
001123 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
30.99 |
| 8 |
Visa |
344.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
375.89 |