Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLORES, CARLOS |
FI-1113365 |
4 |
18.99 |
4815********1594 |
152219 |
07/22/2019 |
| Gutierrez, Josue |
FI-1116910 |
4 |
58.99 |
4315********8814 |
007824 |
07/22/2019 |
| HERRERA, ALEJANDRO |
FI-1111843 |
4 |
16.99 |
4347********4842 |
032109 |
07/22/2019 |
| MORALES, VERONICA |
FI-AR8L174044 |
4 |
16.99 |
4298********8586 |
456582 |
07/22/2019 |
| PHANOUVONG, ANDREW |
FI-D14P185647 |
4 |
1.00 |
4494********2708 |
395396 |
07/22/2019 |
| ZAMZAMI, TOWFIQ |
FI-1112013 |
4 |
1.00 |
4100********5242 |
67284A |
07/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
113.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
113.96 |