Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEHOWARD, WILLI, |
FI-885285 |
R |
30.49 |
5311********9439 |
000052 |
08/08/2018 |
| FERNANDEZ, ANGE, |
FI-903246 |
R |
12.00 |
5332********5330 |
FZTC6P |
08/08/2018 |
| HERRERA, CELMEN, |
FI-1085907 |
R |
10.00 |
4511********4570 |
799775 |
08/08/2018 |
| LOPEZREYNA, GLO, |
FI-638863 |
R |
58.99 |
4815********0210 |
122372 |
08/08/2018 |
| MEJIA- RODRIGUE, |
FI-907006 |
R |
22.99 |
4281********6808 |
900553 |
08/08/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
42.49 |
| 3 |
Visa |
91.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
134.47 |