Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARROYO, MARY, |
FI-1YKP141358 |
R |
6.00 |
4494********9162 |
565999 |
05/02/2019 |
| GUARDADO, JUSTI, |
FI-903407 |
R |
24.99 |
5307********0138 |
163239 |
05/02/2019 |
| JONES, DANYELLE, |
FI-QX1L170009 |
R |
19.99 |
4494********1160 |
157277 |
05/02/2019 |
| QUINTANA, ENRIQ, |
FI-847690 |
R |
6.00 |
4494********0891 |
549031 |
05/02/2019 |
| VANG, DOUA, |
FI-869704 |
R |
22.99 |
4494********6766 |
747421 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
54.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
79.97 |