Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHONG, BRANDON, |
FI-61GD171014 |
R |
98.97 |
4511********7610 |
409838 |
11/16/2017 |
| GORDILS, EDGAR, |
FI-903327 |
R |
99.97 |
5108********1937 |
005218 |
11/16/2017 |
| JACKSON, RACHEL, |
FI-852335 |
R |
66.99 |
5262********6581 |
648607 |
11/16/2017 |
| LOPEZ, MYRANDA, |
FI-JTH0174352 |
R |
6.00 |
5307********0099 |
316853 |
11/16/2017 |
| OLIVERA, DENISE, |
FI-TZ6S212006 |
R |
10.00 |
5282********7518 |
085212 |
11/16/2017 |
| PULIDO, RUBEN, |
FI-848147 |
R |
44.00 |
5311********4396 |
001167 |
11/16/2017 |
| RATTANA, PHOUVO, |
FI-574306 |
R |
14.99 |
4511********2925 |
409841 |
11/16/2017 |
| RUBIO, NORMA, |
FI-735326 |
R |
18.99 |
4494********2648 |
838592 |
11/16/2017 |
| SAIZ, PATRICIA, |
FI-885194 |
R |
27.99 |
4817********9732 |
000838 |
11/16/2017 |
| TORRES, ZACHARY, |
FI-WUFT134820 |
R |
10.00 |
4511********7662 |
409842 |
11/16/2017 |
| XAYYAMOUNTRY, C, |
FI-656467 |
R |
19.99 |
4511********3477 |
409843 |
11/16/2017 |
| YANG, PHIA, |
FI-574959 |
R |
53.00 |
5524********2821 |
03252P |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
279.96 |
| 6 |
Visa |
190.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
470.89 |