Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, SARA, |
FI-PNND171033 |
R |
6.00 |
4544********0211 |
344583 |
07/04/2018 |
| GARCIA, ELISA, |
FI-773729 |
R |
55.99 |
5403********9184 |
813408 |
07/04/2018 |
| HUERTA, YESENIA, |
FI-483102 |
R |
6.00 |
5249********4201 |
139837 |
07/04/2018 |
| MITCHELL, JASON, |
FI-F02J171304 |
R |
6.00 |
4544********0211 |
344582 |
07/04/2018 |
| MORALES, ARISSA, |
FI-888082 |
R |
24.99 |
4511********8234 |
886812 |
07/04/2018 |
| MORALES, IRVIN, |
FI-DWWA201121 |
R |
24.99 |
5403********5756 |
070218 |
07/04/2018 |
| OLIVER, NICHOLE, |
FI-882412 |
R |
22.99 |
5403********3550 |
225425 |
07/04/2018 |
| PENATE, MIGUEL, |
FI-654365 |
R |
52.99 |
5262********7495 |
816605 |
07/04/2018 |
| PEREZ, MICHAEL, |
FI-KETZ203056 |
R |
18.99 |
4247********0102 |
396150 |
07/04/2018 |
| SY, CHANDARA, |
FI-7G00125704 |
R |
18.99 |
4347********1922 |
090208 |
07/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
162.96 |
| 5 |
Visa |
74.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
237.93 |