Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CALDWELL, SANDRA |
FI-1120332 |
3 |
14.99 |
5403********8844 |
119357 |
10/07/2019 |
| EVANS, MARCUS |
FI-1113129 |
3 |
16.14 |
4815********0923 |
105650 |
10/07/2019 |
| GALVEZ, ANDREA |
FI-1140675 |
3 |
14.99 |
4342********1604 |
057211 |
10/07/2019 |
| GREVER, DANIEL |
FI-WEB7367630 |
3 |
19.99 |
4142********2104 |
103936 |
10/07/2019 |
| KAJITANI, CATHERINE |
FI-745071 |
3 |
1.00 |
4511********7624 |
002705 |
10/07/2019 |
| OLMEDO, MIGUEL |
FI-837850 |
3 |
1.00 |
4347********4627 |
035510 |
10/07/2019 |
| QUIRARTE, VICENTE |
FI-662963 |
3 |
8.49 |
4342********7312 |
084130 |
10/07/2019 |
| RIVERA, NAOMI |
FI-759634 |
3 |
1.00 |
4403********8445 |
827144 |
10/07/2019 |
| RIVERA, RUBUEN |
FI-AZS2155135 |
3 |
19.99 |
5403********8646 |
180934 |
10/07/2019 |
| RODENBAUGH, JONATHAN |
FI-1120339 |
3 |
14.99 |
4511********2458 |
002709 |
10/07/2019 |
| WHITE, MELVIN |
FI-1100898 |
3 |
7.99 |
5332********6687 |
E4FSL1 |
10/07/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
42.97 |
| 8 |
Visa |
77.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
120.57 |