Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREIZAGA, ALVIN |
FI-878143 |
3 |
1.00 |
3727*******9955 |
764276 |
09/06/2019 |
| EVANS, MARCUS |
FI-1113129 |
3 |
16.14 |
4815********0923 |
175153 |
09/06/2019 |
| GREVER, DANIEL |
FI-WEB7367630 |
3 |
19.99 |
4142********2104 |
102808 |
09/06/2019 |
| KAJITANI, CATHERINE |
FI-745071 |
3 |
1.00 |
4511********7624 |
663382 |
09/06/2019 |
| OLMEDO, MIGUEL |
FI-837850 |
3 |
1.00 |
4347********4627 |
055510 |
09/06/2019 |
| PETERSON, MATT |
FI-760030 |
3 |
19.99 |
5332********2661 |
BW8M26 |
09/06/2019 |
| QUIRARTE, VICENTE |
FI-662963 |
3 |
8.49 |
4342********7312 |
002549 |
09/06/2019 |
| RIVERA, NAOMI |
FI-759634 |
3 |
1.00 |
4403********8445 |
351452 |
09/06/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
1.00 |
| 1 |
MasterCard |
19.99 |
| 6 |
Visa |
47.62 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
68.61 |