Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGUIANO, VIVIA, |
FI-672082 |
R |
22.99 |
4039********0013 |
000201 |
11/08/2017 |
| ARTIAGA, BRENDA, |
FI-903376 |
R |
24.99 |
4511********9225 |
798557 |
11/08/2017 |
| AVITIA, JAYME, |
FI-869855 |
R |
26.99 |
4342********2644 |
044760 |
11/08/2017 |
| Brown, Elizabet, |
FI-904780 |
R |
23.99 |
4323********3217 |
896196 |
11/08/2017 |
| COSTA, TIMOTHY, |
FI-904947 |
R |
29.99 |
5178********3662 |
008027 |
11/08/2017 |
| Duarte, Vanessa, |
FI-904814 |
R |
24.99 |
4631********5623 |
972836 |
11/08/2017 |
| GARCIA, TONY, |
FI-688973 |
R |
78.98 |
5311********1466 |
000881 |
11/08/2017 |
| GONZALES, ALICI, |
FI-759945 |
R |
43.98 |
4494********5831 |
768825 |
11/08/2017 |
| JEFFERIE, KYLA, |
FI-885247 |
R |
27.99 |
4815********3725 |
124472 |
11/08/2017 |
| LOR, KENG, |
FI-773682 |
R |
24.99 |
5332********9055 |
AUM0SY |
11/08/2017 |
| MARTINEZ, RUBEN, |
FI-836655 |
R |
14.99 |
4039********5821 |
000011 |
11/08/2017 |
| Madsen, Thomas, |
FI-72NQ191403 |
R |
18.99 |
4736********0503 |
084707 |
11/08/2017 |
| PADILLA, ALBERT, |
FI-903444 |
R |
18.99 |
4511********0369 |
798559 |
11/08/2017 |
| RODRIGUEZ, BIAN, |
FI-923761 |
R |
13.99 |
4422********2797 |
073885 |
11/08/2017 |
| RUIZ, DANIEL, |
FI-867132 |
R |
22.99 |
4494********5832 |
832270 |
11/08/2017 |
| SIMMONS, BRITTA, |
FI-848171 |
R |
66.99 |
4465********1294 |
008563 |
11/08/2017 |
| SOTO, ELVIA, |
FI-906997 |
R |
29.99 |
4342********2792 |
085474 |
11/08/2017 |
| Torres, Yamilet, |
FI-904881 |
R |
12.00 |
5121********5388 |
00897B |
11/08/2017 |
| ZINZUN, YVETTE, |
FI-890158 |
R |
54.99 |
4736********6915 |
094707 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
145.96 |
| 15 |
Visa |
437.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
583.80 |