Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAIN, MARIE, |
FI-885376 |
R |
19.99 |
4438********2766 |
007203 |
10/04/2017 |
| CARO-PANUCO, SO, |
FI-748290 |
R |
24.99 |
4815********2787 |
183623 |
10/04/2017 |
| COSTA, TIMOTHY, |
FI-904947 |
R |
29.99 |
5178********3662 |
004142 |
10/04/2017 |
| GARZA, DESIREE, |
FI-841780 |
R |
54.99 |
4511********9111 |
190195 |
10/04/2017 |
| LOR, KENG, |
FI-773682 |
R |
24.99 |
5332********9055 |
OBIW9F |
10/04/2017 |
| MORA, APOLONIO, |
FI-887003 |
R |
6.00 |
4419********5337 |
313708 |
10/04/2017 |
| NELSON, ESTEFAN, |
FI-759868 |
R |
19.99 |
5206********8738 |
07463W |
10/04/2017 |
| QUINTANA, RAMON, |
FI-JP43173829 |
R |
24.99 |
5403********7280 |
063248 |
10/04/2017 |
| STAMP, BRANDON, |
FI-9FAQ123045 |
R |
34.99 |
4427********4080 |
954630 |
10/04/2017 |
| WOODS, CEDRIC, |
FI-Y4LB120430 |
R |
58.99 |
5439********2081 |
558694 |
10/04/2017 |
| ZINZUN, YVETTE, |
FI-890158 |
R |
54.99 |
4736********6915 |
003207 |
10/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
158.95 |
| 6 |
Visa |
195.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.90 |