Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, RON |
FI-MEC1175000 |
4 |
1.00 |
5403********7280 |
160107 |
10/20/2018 |
| BERRY, KRISTINE |
FI-885277 |
4 |
1.00 |
4003********3050 |
03228B |
10/20/2018 |
| CAMPBELL, MYKAL |
FI-PVTT213514 |
4 |
44.99 |
4833********3263 |
070117 |
10/20/2018 |
| CANTU, SANDRA |
FI-1097432 |
4 |
19.99 |
5403********1015 |
160107 |
10/20/2018 |
| DAMON, JONISHA |
FI-842034 |
4 |
39.99 |
4833********2929 |
070117 |
10/20/2018 |
| HARRIS, MARIA |
FI-9NFF221758 |
4 |
13.99 |
5307********0509 |
410655 |
10/20/2018 |
| HERNANDEZ, JOSE |
FI-16X7115420 |
4 |
14.99 |
4815********9940 |
110316 |
10/20/2018 |
| MACIAS, OSCAR |
FI-09HU201307 |
4 |
14.99 |
4253********1206 |
732514 |
10/20/2018 |
| PEREZ, JOSE |
FI-885359 |
4 |
49.99 |
4833********0676 |
070117 |
10/20/2018 |
| PHANOUVONG, ANDREW |
FI-D14P185647 |
4 |
1.00 |
4494********2708 |
982189 |
10/20/2018 |
| QUINTANA, RAMONA |
FI-JP43173829 |
4 |
19.99 |
5403********7280 |
160107 |
10/20/2018 |
| TAMEZ, ANTONIO |
FI-1090709 |
4 |
14.99 |
5332********2846 |
L20UU0 |
10/20/2018 |
| VASQUEZ, SALVADOR |
FI-906970 |
4 |
29.99 |
4400********3418 |
04095B |
10/20/2018 |
| VILLEGAS, JOANNA |
FI-JV3B203347 |
4 |
44.99 |
4347********7029 |
070117 |
10/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
69.96 |
| 9 |
Visa |
241.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
311.89 |