Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, KRISTINE |
FI-885277 |
4 |
39.99 |
4003********3050 |
04357B |
09/20/2017 |
| CARILLO, JAVIER |
FI-0NUA190743 |
4 |
5.00 |
4298********3312 |
907591 |
09/20/2017 |
| CRUZ, NAPOLEON |
FI-VUNW110311 |
4 |
5.00 |
4342********4617 |
072306 |
09/20/2017 |
| DIAZ, JENIFER |
FI-774442 |
4 |
1.00 |
4342********9120 |
052834 |
09/20/2017 |
| MACIAS, OSCAR |
FI-09HU201307 |
4 |
56.59 |
4298********6618 |
907593 |
09/20/2017 |
| MENDOZA, ESTEE |
FI-9HWA191328 |
4 |
5.00 |
4298********3312 |
907594 |
09/20/2017 |
| PEREZ, JOSE |
FI-885359 |
4 |
49.99 |
4833********0676 |
055110 |
09/20/2017 |
| PEREZ, MARTHA |
FI-907021 |
4 |
49.99 |
5403********5928 |
095145 |
09/20/2017 |
| RUBALCAVA, JENNY |
FI-LGPZ120421 |
4 |
20.99 |
4365********1882 |
208102 |
09/20/2017 |
| Rodriguez, Luz |
FI-QFA1151151 |
4 |
44.99 |
4833********4720 |
055110 |
09/20/2017 |
| SWIGGART, ASHLEY |
FI-M4P4122341 |
4 |
44.99 |
4342********4711 |
048647 |
09/20/2017 |
| VASQUEZ, SALVADOR |
FI-906970 |
4 |
49.99 |
4815********5392 |
105911 |
09/20/2017 |
| VELAZQUEZ, ADOLFO |
FI-900026 |
4 |
39.24 |
4815********6549 |
165214 |
09/20/2017 |
| XAYBOUTDA, NIKI |
FI-R7SC115247 |
4 |
39.98 |
4342********0051 |
029203 |
09/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
49.99 |
| 13 |
Visa |
402.75 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
452.74 |