Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, RON |
FI-MEC1175000 |
4 |
1.00 |
5403********7280 |
075606 |
09/20/2018 |
| BERRY, KRISTINE |
FI-885277 |
4 |
1.00 |
4003********3050 |
08220B |
09/20/2018 |
| CANTU, SANDRA |
FI-1097432 |
4 |
19.99 |
5403********1015 |
075607 |
09/20/2018 |
| CARRILLO, CRYSTAL |
FI-GXFN145508 |
4 |
39.99 |
5115********2676 |
669231 |
09/20/2018 |
| DAMON, JONISHA |
FI-842034 |
4 |
39.99 |
4833********2929 |
075608 |
09/20/2018 |
| HARRIS, MARIA |
FI-9NFF221758 |
4 |
13.99 |
5307********0509 |
380197 |
09/20/2018 |
| HERNANDEZ, JOSE |
FI-16X7115420 |
4 |
14.99 |
4815********9940 |
155365 |
09/20/2018 |
| PEREZ, JOSE |
FI-885359 |
4 |
49.99 |
4833********0676 |
075608 |
09/20/2018 |
| PHANOUVONG, ANDREW |
FI-D14P185647 |
4 |
1.00 |
4494********2708 |
246321 |
09/20/2018 |
| QUINTANA, RAMONA |
FI-JP43173829 |
4 |
19.99 |
5403********7280 |
075608 |
09/20/2018 |
| TAMEZ, ANTONIO |
FI-1090709 |
4 |
14.99 |
5332********2846 |
IUSJ5I |
09/20/2018 |
| VASQUEZ, SALVADOR |
FI-906970 |
4 |
29.99 |
4400********3418 |
04212B |
09/20/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
109.95 |
| 6 |
Visa |
136.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
246.91 |