Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRON, CYNTHIA, |
FI-1132549 |
R |
10.00 |
4373********1159 |
505438 |
07/17/2019 |
| Corter, Damian, |
FI-920746 |
R |
14.99 |
4298********1180 |
086621 |
07/17/2019 |
| JORDAN, KIMBERL, |
FI-84G5203428 |
R |
6.00 |
5403********9341 |
364562 |
07/17/2019 |
| LOPEZ, XOCHILT, |
FI-ULSR174525 |
R |
6.00 |
4342********0611 |
019044 |
07/17/2019 |
| QUINTANA, ALYSS, |
FI-1079297 |
R |
16.49 |
4020********8566 |
086808 |
07/17/2019 |
| TAYLOR, JASON, |
FI-PW8Y163308 |
R |
29.99 |
4494********0145 |
753776 |
07/17/2019 |
| YANG, LYLA, |
FI-R714224117 |
R |
6.00 |
4511********1619 |
481169 |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
6.00 |
| 6 |
Visa |
83.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
89.47 |