Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, RON |
FI-MEC1175000 |
4 |
7.00 |
5403********7280 |
084625 |
10/20/2017 |
| BERRY, KRISTINE |
FI-885277 |
4 |
39.99 |
4003********3050 |
08770B |
10/20/2017 |
| CRUZ, NAPOLEON |
FI-VUNW110311 |
4 |
19.99 |
4342********4617 |
078683 |
10/20/2017 |
| MENDOZA, ESTEE |
FI-9HWA191328 |
4 |
19.99 |
4298********3312 |
726648 |
10/20/2017 |
| PEREZ, JOSE |
FI-885359 |
4 |
49.99 |
4833********0676 |
064609 |
10/20/2017 |
| PEREZ, MARTHA |
FI-907021 |
4 |
49.99 |
5403********5928 |
084626 |
10/20/2017 |
| PINZON-MARTINEZ, MARIANA |
FI-837925 |
4 |
38.99 |
4259********3821 |
044863 |
10/20/2017 |
| QUINTANA, RAMONA |
FI-JP43173829 |
4 |
19.99 |
5403********7280 |
084626 |
10/20/2017 |
| Rodriguez, Luz |
FI-QFA1151151 |
4 |
44.99 |
4833********4720 |
064609 |
10/20/2017 |
| TELLEZ, MARIA |
FI-1040030 |
4 |
39.99 |
4426********2255 |
020633 |
10/20/2017 |
| VASQUEZ, SALVADOR |
FI-906970 |
4 |
49.99 |
4815********5392 |
154161 |
10/20/2017 |
| VELAZQUEZ, ADOLFO |
FI-900026 |
4 |
39.24 |
4815********6549 |
164661 |
10/20/2017 |
| XAYBOUTDA, NIKI |
FI-R7SC115247 |
4 |
44.99 |
4342********0051 |
083334 |
10/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
76.98 |
| 10 |
Visa |
388.15 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
465.13 |