Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, RON |
FI-MEC1175000 |
4 |
1.00 |
5403********7280 |
082602 |
12/20/2018 |
| BERRY, KRISTINE |
FI-885277 |
4 |
1.00 |
4003********3050 |
08088B |
12/20/2018 |
| BUSTOS, RAE |
FI-1113111 |
4 |
14.99 |
4494********6418 |
546368 |
12/20/2018 |
| CANTU, SANDRA |
FI-1097432 |
4 |
19.99 |
5403********1015 |
082602 |
12/20/2018 |
| DAMON, JONISHA |
FI-842034 |
4 |
39.99 |
4833********2929 |
032609 |
12/20/2018 |
| HERNANDEZ, JOSE |
FI-16X7115420 |
4 |
14.99 |
4815********9940 |
192561 |
12/20/2018 |
| MADRIGAL, GERARDO |
FI-5XJ7221554 |
4 |
14.99 |
4266********3599 |
08098A |
12/20/2018 |
| PEREZ, JOSE |
FI-885359 |
4 |
49.99 |
4833********0676 |
032609 |
12/20/2018 |
| PHANOUVONG, ANDREW |
FI-D14P185647 |
4 |
1.00 |
4494********2708 |
610437 |
12/20/2018 |
| QUINTANA, RAMONA |
FI-JP43173829 |
4 |
19.99 |
5403********7280 |
082603 |
12/20/2018 |
| VASQUEZ, SALVADOR |
FI-906970 |
4 |
1.00 |
4400********3418 |
07250B |
12/20/2018 |
| YAMEZ, ANTONIO |
FI-1120213 |
4 |
14.99 |
5332********2846 |
PHFK2B |
12/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
55.97 |
| 8 |
Visa |
137.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
193.92 |