Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HUERTA, YESENIA, |
FI-483102 |
R |
54.99 |
5249********4201 |
440839 |
02/21/2018 |
| MACIAS, OSCAR, |
FI-09HU201307 |
R |
19.99 |
4298********6618 |
295196 |
02/21/2018 |
| MARTINEZ, JOHNN, |
FI-836684 |
R |
14.99 |
4342********3797 |
023281 |
02/21/2018 |
| MENA, MICHELLE, |
FI-3CCY210801 |
R |
24.99 |
5439********1369 |
057812 |
02/21/2018 |
| MERCA, ALEJANDR, |
FI-7RMN165022 |
R |
19.99 |
4815********8172 |
114671 |
02/21/2018 |
| ORTIZ, JESSICA, |
FI-923697 |
R |
47.99 |
5178********1723 |
048805 |
02/21/2018 |
| PARKER, MONICA, |
FI-2T89191457 |
R |
54.99 |
4004********5642 |
021191 |
02/21/2018 |
| QUINTERO, JESSE, |
FI-759911 |
R |
15.00 |
5439********4143 |
057821 |
02/21/2018 |
| SILGUERO, KIMBE, |
FI-852297 |
R |
6.00 |
5115********3276 |
GK5EAD |
02/21/2018 |
| SIMMONS, BRITTA, |
FI-848171 |
R |
27.99 |
4465********1294 |
021202 |
02/21/2018 |
| SUTHERLAND, KRI, |
FI-774105 |
R |
19.99 |
4298********6893 |
295197 |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
148.97 |
| 6 |
Visa |
157.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
306.91 |