Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BLANCO, ALEXIS, |
FI-968B202519 |
R |
98.99 |
4511********7699 |
740309 |
10/25/2017 |
| CONTRERAS, LORR, |
FI-JEKL090020 |
R |
29.99 |
4427********4080 |
165418 |
10/25/2017 |
| DE LA TORRE, RO, |
FI-9UUD180352 |
R |
19.99 |
5307********7704 |
661085 |
10/25/2017 |
| GUARDADO, JUSTI, |
FI-903407 |
R |
24.99 |
5307********0138 |
661101 |
10/25/2017 |
| HERNANDEZ, HUGO, |
FI-JE80194053 |
R |
10.00 |
4298********9202 |
031460 |
10/25/2017 |
| LITTLES, MARIA, |
FI-773752 |
R |
24.99 |
4494********6486 |
291265 |
10/25/2017 |
| MARTINEZ, RICKY, |
FI-857206 |
R |
17.99 |
4419********0865 |
381035 |
10/25/2017 |
| MELENDEZ, LIONE, |
FI-887995 |
R |
22.99 |
5403********7137 |
232764 |
10/25/2017 |
| Musgrave, Chels, |
FI-7FK0111729 |
R |
19.99 |
4817********5595 |
000304 |
10/25/2017 |
| ORTIZ, ERNESTO, |
FI-867222 |
R |
27.99 |
4266********8820 |
07412B |
10/25/2017 |
| RUIZ, CARELE, |
FI-JSHM221927 |
R |
29.99 |
4342********4108 |
023724 |
10/25/2017 |
| VEGA, JULIET, |
FI-885364 |
R |
55.98 |
4342********0494 |
071706 |
10/25/2017 |
| XIONG, LADA, |
FI-759992 |
R |
23.99 |
4494********3037 |
422251 |
10/25/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
67.97 |
| 10 |
Visa |
339.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
407.87 |