Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, KRISTINE |
FI-885277 |
4 |
33.99 |
4003********3050 |
08152B |
03/20/2018 |
| CANTU, SANDRA |
FI-1097432 |
4 |
19.99 |
5403********1015 |
070605 |
03/20/2018 |
| CRUZ, NAPOLEON |
FI-VUNW110311 |
4 |
19.99 |
4342********4617 |
030938 |
03/20/2018 |
| DAMON, JONISHA |
FI-842034 |
4 |
39.99 |
4833********2929 |
050608 |
03/20/2018 |
| HERNANDEZ, JOSE |
FI-16X7115420 |
4 |
14.99 |
4815********9940 |
170369 |
03/20/2018 |
| HERNANDEZ, TRINA |
FI-NDVJ122824 |
4 |
54.99 |
4511********9117 |
975351 |
03/20/2018 |
| KNUTSON, ANNIKA |
FI-903317 |
4 |
14.99 |
4735********6423 |
020408 |
03/20/2018 |
| MACARTHUR, JENNY |
FI-YTB7211113 |
4 |
19.99 |
4147********3999 |
08159D |
03/20/2018 |
| MACIAS, OSCAR |
FI-09HU201307 |
4 |
14.99 |
4298********6618 |
156051 |
03/20/2018 |
| MENA, MICHELLE |
FI-3CCY210801 |
4 |
37.71 |
5439********1369 |
667266 |
03/20/2018 |
| PEREZ, JOSE |
FI-885359 |
4 |
88.99 |
4833********0676 |
050608 |
03/20/2018 |
| PINZON-MARTINEZ, MARIANA |
FI-837925 |
4 |
39.99 |
4259********3821 |
014037 |
03/20/2018 |
| VASQUEZ, SALVADOR |
FI-906970 |
4 |
29.99 |
4400********3418 |
04159B |
03/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
57.70 |
| 11 |
Visa |
372.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
430.59 |