Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, KRISTINE |
FI-885277 |
4 |
37.99 |
4003********3050 |
03284B |
08/20/2018 |
| CANTU, SANDRA |
FI-1097432 |
4 |
19.99 |
5403********1015 |
101109 |
08/20/2018 |
| CRUZ, NAPOLEON |
FI-VUNW110311 |
4 |
19.99 |
4342********4617 |
053522 |
08/20/2018 |
| DAMON, JONISHA |
FI-842034 |
4 |
39.99 |
4833********2929 |
091111 |
08/20/2018 |
| HERNANDEZ, JOSE |
FI-16X7115420 |
4 |
14.99 |
4815********9940 |
111616 |
08/20/2018 |
| PEREZ, JOSE |
FI-885359 |
4 |
49.99 |
4833********0676 |
001111 |
08/20/2018 |
| PHANOUVONG, ANDREW |
FI-D14P185647 |
4 |
1.00 |
4494********2708 |
981046 |
08/20/2018 |
| TAMEZ, ANTONIO |
FI-1090709 |
4 |
14.99 |
5332********2846 |
GNAOKO |
08/20/2018 |
| VASQUEZ, SALVADOR |
FI-906970 |
4 |
29.99 |
4400********3418 |
00637B |
08/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.98 |
| 7 |
Visa |
193.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.92 |