Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINGUEZ, GUILLERMO |
FI-0RDA212855 |
3 |
38.38 |
5178********3284 |
046169 |
03/05/2019 |
| LEIJA, JACQUELINE |
FI-773699 |
3 |
19.99 |
4342********0507 |
023901 |
03/05/2019 |
| OLMEDO, MIGUEL |
FI-837850 |
3 |
1.00 |
4347********4627 |
072610 |
03/05/2019 |
| RODENBAUGH, JONATHAN |
FI-1120339 |
3 |
14.99 |
4511********2458 |
050341 |
03/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
38.38 |
| 3 |
Visa |
35.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
74.36 |