Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERRY, KRISTINE |
FI-885277 |
4 |
1.00 |
4003********3050 |
03007B |
01/21/2019 |
| BUSTOS, RAE |
FI-1113111 |
4 |
14.99 |
4494********6418 |
522161 |
01/21/2019 |
| CANTU, SANDRA |
FI-1097432 |
4 |
19.99 |
5403********1015 |
070100 |
01/21/2019 |
| CERVANTES, GUILLERMO |
FI-1113119 |
4 |
19.99 |
4511********1896 |
074433 |
01/21/2019 |
| DAMON, JONISHA |
FI-842034 |
4 |
39.99 |
4833********2929 |
000108 |
01/21/2019 |
| FLORES, CARLOS |
FI-1113365 |
4 |
19.99 |
4815********1594 |
100505 |
01/21/2019 |
| GONZALES, PAUL |
FI-1124508 |
4 |
3.25 |
4342********6158 |
005347 |
01/21/2019 |
| Gutierrez, Josue |
FI-1116910 |
4 |
19.99 |
4315********8814 |
007699 |
01/21/2019 |
| MACIAS, OSCAR |
FI-09HU201307 |
4 |
14.99 |
4253********1206 |
050855 |
01/21/2019 |
| PEREZ, JOSE |
FI-885359 |
4 |
49.99 |
4833********0676 |
000108 |
01/21/2019 |
| PHANOUVONG, ANDREW |
FI-D14P185647 |
4 |
1.00 |
4494********2708 |
520812 |
01/21/2019 |
| SANTIAGO, DIANA |
FI-1113323 |
4 |
35.00 |
4298********0080 |
050856 |
01/21/2019 |
| VASQUEZ, SALVADOR |
FI-906970 |
4 |
1.00 |
4400********3418 |
07055B |
01/21/2019 |
| YAMEZ, ANTONIO |
FI-1120213 |
4 |
14.99 |
5332********2846 |
BAL003 |
01/21/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.98 |
| 12 |
Visa |
221.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
256.16 |