Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, TYRONE |
FI-888080 |
3 |
10.00 |
4511********8144 |
076349 |
11/05/2019 |
| EVANS, MARCUS |
FI-1150246 |
3 |
16.14 |
4815********0923 |
160954 |
11/05/2019 |
| GALVEZ, ANDREA |
FI-1140675 |
3 |
14.99 |
4342********1604 |
098506 |
11/05/2019 |
| GREVER, DANIEL |
FI-WEB7367630 |
3 |
19.99 |
4142********2104 |
109300 |
11/05/2019 |
| KAJITANI, CATHERINE |
FI-745071 |
3 |
1.00 |
4511********7624 |
076354 |
11/05/2019 |
| OLMEDO, MIGUEL |
FI-837850 |
3 |
1.00 |
4347********4627 |
030511 |
11/05/2019 |
| PETERSON, MATT |
FI-760030 |
3 |
19.99 |
5332********2661 |
G7DED8 |
11/05/2019 |
| RIVERA, NAOMI |
FI-759634 |
3 |
1.00 |
4403********8445 |
375902 |
11/05/2019 |
| RIVERA, RUBUEN |
FI-1156377 |
3 |
19.99 |
5403********8646 |
131143 |
11/05/2019 |
| RODENBAUGH, JONATHAN |
FI-1120339 |
3 |
14.99 |
4511********2458 |
076361 |
11/05/2019 |
| WHITE, MELVIN |
FI-1100898 |
3 |
7.99 |
5332********6687 |
G7E3RA |
11/05/2019 |
| WHITE, SARAH |
FI-1140699 |
3 |
9.99 |
5332********6687 |
G7DEFE |
11/05/2019 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
57.96 |
| 8 |
Visa |
79.11 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
137.07 |