Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANJO, STEVE |
FI-1119052 |
4 |
5.00 |
4298********8635 |
118781 |
02/20/2019 |
| BARAJAS, ISABEL |
FI-1120330 |
4 |
30.14 |
4511********4644 |
748997 |
02/20/2019 |
| BUSTOS, RAE |
FI-1113111 |
4 |
14.99 |
4494********6418 |
679270 |
02/20/2019 |
| CANTU, SANDRA |
FI-1097432 |
4 |
19.99 |
5403********1015 |
090559 |
02/20/2019 |
| CERVANTES, GUILLERMO |
FI-1113119 |
4 |
19.99 |
4511********1896 |
748998 |
02/20/2019 |
| DAMON, JONISHA |
FI-842034 |
4 |
39.99 |
4833********8337 |
090510 |
02/20/2019 |
| FLORES, CARLOS |
FI-1113365 |
4 |
18.99 |
4815********1594 |
110555 |
02/20/2019 |
| GUTIERREZ, OSCAR |
FI-BT3Q181345 |
4 |
8.99 |
4494********1306 |
678678 |
02/20/2019 |
| Gutierrez, Josue |
FI-1116910 |
4 |
19.99 |
4315********8814 |
076527 |
02/20/2019 |
| PEREZ, JOSE |
FI-885359 |
4 |
49.99 |
4833********0676 |
090510 |
02/20/2019 |
| PHANOUVONG, ANDREW |
FI-D14P185647 |
4 |
1.00 |
4494********2708 |
677908 |
02/20/2019 |
| SANTIAGO, DIANA |
FI-1113323 |
4 |
30.00 |
4298********0080 |
118784 |
02/20/2019 |
| VASQUEZ, SALVADOR |
FI-906970 |
4 |
1.00 |
4400********3418 |
00740B |
02/20/2019 |
| YAMEZ, ANTONIO |
FI-1120213 |
4 |
14.99 |
5332********2846 |
DJX2U9 |
02/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.98 |
| 12 |
Visa |
240.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.05 |