Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, ELIZAB, |
FI-522138 |
R |
58.99 |
4511********3233 |
375836 |
05/23/2018 |
| AGUIRRE, JOSE, |
FI-493395 |
R |
58.99 |
4511********3233 |
375837 |
05/23/2018 |
| Borboa, Teddy, |
FI-UVRL230324 |
R |
98.98 |
4647********2158 |
026899 |
05/23/2018 |
| ENRIQUEZ III, J, |
FI-1068744 |
R |
63.99 |
4511********3464 |
375838 |
05/23/2018 |
| ESTRADA, MARTIN, |
FI-5Z45182840 |
R |
49.99 |
4100********5760 |
34427C |
05/23/2018 |
| GUTIERREZ, EZEQ, |
FI-857330 |
R |
13.99 |
4511********9730 |
375839 |
05/23/2018 |
| HOWELL, RAYMOND, |
FI-727719 |
R |
29.99 |
4427********1853 |
977894 |
05/23/2018 |
| HUERTA, YESENIA, |
FI-483102 |
R |
6.00 |
5249********4201 |
668326 |
05/23/2018 |
| LOPEZ, ALEXIS, |
FI-HRYV143020 |
R |
158.96 |
4494********1484 |
860755 |
05/23/2018 |
| MELENDEZ, LIONE, |
FI-887995 |
R |
21.99 |
5403********7137 |
230016 |
05/23/2018 |
| PEREZ, MICHAEL, |
FI-KETZ203056 |
R |
76.98 |
4247********0102 |
050850 |
05/23/2018 |
| REED, ROBERT, |
FI-662368 |
R |
14.99 |
4298********1228 |
502508 |
05/23/2018 |
| REYES, ALEXISS, |
FI-0FJ5193230 |
R |
63.99 |
4815********1194 |
105312 |
05/23/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
27.99 |
| 11 |
Visa |
689.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
717.83 |