Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARANJO, STEVE |
FI-1119052 |
4 |
24.99 |
4298********8635 |
233771 |
03/20/2019 |
| FLORES, CARLOS |
FI-1113365 |
4 |
18.99 |
4815********1594 |
124311 |
03/20/2019 |
| Gutierrez, Josue |
FI-1116910 |
4 |
19.99 |
4315********8814 |
028095 |
03/20/2019 |
| PEREZ, JOSE |
FI-885359 |
4 |
88.99 |
4833********0676 |
024113 |
03/20/2019 |
| PHANOUVONG, ANDREW |
FI-D14P185647 |
4 |
1.00 |
4494********2708 |
897029 |
03/20/2019 |
| YAMEZ, ANTONIO |
FI-1120213 |
4 |
14.99 |
5332********2846 |
FQH9X4 |
03/20/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 5 |
Visa |
153.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
168.95 |