Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, RON |
FI-MEC1175000 |
4 |
1.00 |
5403********7280 |
093131 |
06/20/2018 |
| BERRY, KRISTINE |
FI-885277 |
4 |
37.99 |
4003********3050 |
03947B |
06/20/2018 |
| CANTU, SANDRA |
FI-1097432 |
4 |
19.99 |
5403********1015 |
093131 |
06/20/2018 |
| CRUZ, NAPOLEON |
FI-VUNW110311 |
4 |
19.99 |
4342********4617 |
015742 |
06/20/2018 |
| DAMON, JONISHA |
FI-842034 |
4 |
39.99 |
4833********2929 |
013110 |
06/20/2018 |
| ELLIS, EMERY |
FI-903382 |
4 |
14.99 |
4735********6423 |
020015 |
06/20/2018 |
| HERNANDEZ, JOSE |
FI-16X7115420 |
4 |
14.99 |
4815********9940 |
193316 |
06/20/2018 |
| HERNANDEZ, TRINA |
FI-NDVJ122824 |
4 |
35.99 |
4511********9117 |
700974 |
06/20/2018 |
| KNUTSON, ANNIKA |
FI-903317 |
4 |
14.99 |
4735********6423 |
020027 |
06/20/2018 |
| MACARTHUR, JENNY |
FI-YTB7211113 |
4 |
19.99 |
4147********4464 |
03963D |
06/20/2018 |
| PEREZ, JOSE |
FI-885359 |
4 |
49.99 |
4833********0676 |
023110 |
06/20/2018 |
| PHANOUVONG, ANDREW |
FI-D14P185647 |
4 |
19.99 |
4494********2708 |
600038 |
06/20/2018 |
| PINZON-MARTINEZ, MARIANA |
FI-837925 |
4 |
39.99 |
4259********3821 |
086602 |
06/20/2018 |
| QUINTANA, RAMONA |
FI-JP43173829 |
4 |
19.99 |
5403********7280 |
093132 |
06/20/2018 |
| VASQUEZ, SALVADOR |
FI-906970 |
4 |
29.99 |
4400********3418 |
02349B |
06/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
40.98 |
| 12 |
Visa |
338.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.86 |