Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTU, SANDRA |
FI-1097432 |
4 |
19.99 |
5403********1015 |
092136 |
01/22/2018 |
| CRUZ, NAPOLEON |
FI-VUNW110311 |
4 |
19.99 |
4342********4617 |
025906 |
01/22/2018 |
| DAMON, JONISHA |
FI-842034 |
4 |
39.99 |
4833********2929 |
062110 |
01/22/2018 |
| ELLIS, EMERY |
FI-903382 |
4 |
14.99 |
4735********6423 |
022390 |
01/22/2018 |
| KNUTSON, ANNIKA |
FI-903317 |
4 |
14.99 |
4735********6423 |
022269 |
01/22/2018 |
| MACARTHUR, JENNY |
FI-YTB7211113 |
4 |
19.99 |
4147********3999 |
04101D |
01/22/2018 |
| MACIAS, OSCAR |
FI-09HU201307 |
4 |
14.99 |
4298********6618 |
428516 |
01/22/2018 |
| PEREZ, JOSE |
FI-885359 |
4 |
49.99 |
4833********0676 |
062110 |
01/22/2018 |
| PINZON-MARTINEZ, MARIANA |
FI-837925 |
4 |
38.99 |
4259********3821 |
087467 |
01/22/2018 |
| Rodriguez, Luz |
FI-QFA1151151 |
4 |
44.99 |
4833********4720 |
062110 |
01/22/2018 |
| SUTHERLAND, KRISTIN |
FI-774105 |
4 |
14.99 |
4298********6893 |
428517 |
01/22/2018 |
| VASQUEZ, SALVADOR |
FI-906970 |
4 |
68.99 |
4815********5392 |
132110 |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 11 |
Visa |
342.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.88 |