Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENTON, JULIE, |
FI-888037 |
R |
27.99 |
5489********7197 |
01903Z |
10/11/2017 |
| CASTILLO, MARCE, |
FI-763704 |
R |
24.99 |
4494********0911 |
255323 |
10/11/2017 |
| COLBERT, HOWARD, |
FI-807780 |
R |
29.99 |
4420********7045 |
647469 |
10/11/2017 |
| HEMPHILL, MICHA, |
FI-907005 |
R |
128.97 |
4298********9499 |
194391 |
10/11/2017 |
| MEDINA, MARLINA, |
FI-KV72230831 |
R |
19.99 |
4494********9324 |
320398 |
10/11/2017 |
| MENDOZA, HECTOR, |
FI-923774 |
R |
17.99 |
4447********3899 |
011024 |
10/11/2017 |
| MONTESINOS, MAR, |
FI-524031 |
R |
49.99 |
4494********2809 |
323401 |
10/11/2017 |
| NEHEMIAS, BLANC, |
FI-767610 |
R |
6.00 |
4511********9928 |
723042 |
10/11/2017 |
| PURISIMA, JOMAR, |
FI-763701 |
R |
23.99 |
4494********0911 |
320833 |
10/11/2017 |
| RATTANA, PHOUVO, |
FI-574306 |
R |
14.99 |
4511********2925 |
723043 |
10/11/2017 |
| TORRE-MAGANA, R, |
FI-903406 |
R |
21.99 |
4447********3899 |
011793 |
10/11/2017 |
| VALLEJO, JUSTIN, |
FI-904877 |
R |
29.99 |
4298********8469 |
194393 |
10/11/2017 |
| XAYYAMOUNTRY, C, |
FI-656467 |
R |
79.96 |
4511********3477 |
723044 |
10/11/2017 |
| YANG, PHIA, |
FI-574959 |
R |
14.00 |
5524********2821 |
01364P |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
41.99 |
| 12 |
Visa |
448.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
490.83 |