Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, RON |
FI-MEC1175000 |
4 |
1.00 |
5403********7280 |
104629 |
12/20/2017 |
| BERRY, KRISTINE |
FI-885277 |
4 |
35.99 |
4003********3050 |
08892B |
12/20/2017 |
| CANTU, SANDRA |
FI-1097432 |
4 |
19.99 |
5403********1015 |
104629 |
12/20/2017 |
| CRUZ, NAPOLEON |
FI-VUNW110311 |
4 |
19.99 |
4342********4617 |
048375 |
12/20/2017 |
| MACARTHUR, JENNY |
FI-YTB7211113 |
4 |
19.99 |
4147********3999 |
08900D |
12/20/2017 |
| MACIAS, OSCAR |
FI-09HU201307 |
4 |
14.98 |
4298********6618 |
511679 |
12/20/2017 |
| PEREZ, JOSE |
FI-885359 |
4 |
49.99 |
4833********0676 |
094611 |
12/20/2017 |
| PINZON-MARTINEZ, MARIANA |
FI-837925 |
4 |
38.99 |
4259********3821 |
089470 |
12/20/2017 |
| Rodriguez, Luz |
FI-QFA1151151 |
4 |
44.99 |
4833********4720 |
004611 |
12/20/2017 |
| VASQUEZ, SALVADOR |
FI-906970 |
4 |
29.99 |
4815********5392 |
154360 |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
20.99 |
| 8 |
Visa |
254.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.90 |