Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, TYRONE |
FI-888080 |
3 |
1.00 |
4511********8144 |
404422 |
08/05/2019 |
| EVANS, MARCUS |
FI-1113129 |
3 |
16.14 |
4815********0923 |
114809 |
08/05/2019 |
| GREVER, DANIEL |
FI-WEB7367630 |
3 |
58.99 |
4142********2104 |
096515 |
08/05/2019 |
| KAJITANI, CATHERINE |
FI-745071 |
3 |
1.00 |
4511********7624 |
404420 |
08/05/2019 |
| OLMEDO, MIGUEL |
FI-837850 |
3 |
1.00 |
4347********4627 |
074010 |
08/05/2019 |
| QUIRARTE, VICENTE |
FI-662963 |
3 |
8.49 |
4342********7312 |
070788 |
08/05/2019 |
| RODENBAUGH, JONATHAN |
FI-1120339 |
3 |
14.99 |
4511********2458 |
404423 |
08/05/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
101.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
101.61 |