Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVITIA, JAYME, |
FI-869855 |
R |
25.99 |
4342********2644 |
532955 |
09/06/2017 |
| BELL, RON, |
FI-MEC1175000 |
R |
6.00 |
5403********7280 |
063723 |
09/06/2017 |
| BREWSTER, MICKE, |
FI-824153 |
R |
55.98 |
5332********1799 |
M0UBRS |
09/06/2017 |
| BROOM, DORANCE, |
FI-807764 |
R |
50.00 |
5332********3192 |
M0UBRR |
09/06/2017 |
| BYARS, JAIME, |
FI-888068 |
R |
26.99 |
4511********4831 |
116634 |
09/06/2017 |
| CAVALLI, MARISS, |
FI-896514 |
R |
33.99 |
4599********3409 |
H67195 |
09/06/2017 |
| Garcia, Frances, |
FI-867200 |
R |
26.99 |
4853********1510 |
000645 |
09/06/2017 |
| MEDINA, MARLINA, |
FI-KV72230831 |
R |
19.99 |
4494********9324 |
273099 |
09/06/2017 |
| RAMOS, DOROTHY, |
FI-KWQ3115234 |
R |
49.99 |
4427********2720 |
055226 |
09/06/2017 |
| SILGUERO, KIMBE, |
FI-852297 |
R |
17.99 |
5115********3276 |
FT0QV1 |
09/06/2017 |
| VELA, HEBER, |
FI-VR1K162942 |
R |
68.99 |
4427********3060 |
314146 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
129.97 |
| 7 |
Visa |
252.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
382.90 |