Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, GUILLERMO |
FI-1113119 |
4 |
19.99 |
4511********1896 |
145462 |
01/20/2020 |
| CHANTHALANGSY, BOUNLIAP |
FI-QEYW222553 |
4 |
5.00 |
4403********0433 |
320259 |
01/20/2020 |
| CHAVEZ, MATTHEW |
FI-PHSH171443 |
4 |
24.99 |
4511********6754 |
145457 |
01/20/2020 |
| DIAZ, RODRIGO |
FI-785005 |
4 |
12.72 |
4298********9994 |
291307 |
01/20/2020 |
| EVANS, FRANCES |
FI-L3X1181533 |
4 |
5.00 |
4427********2335 |
094413 |
01/20/2020 |
| FLORES, CARLOS |
FI-1153626 |
4 |
18.99 |
4815********1594 |
184842 |
01/20/2020 |
| GUTIERREZ, OSCAR |
FI-BT3Q181345 |
4 |
13.99 |
4494********1306 |
258952 |
01/20/2020 |
| Gutierrez, Josue |
FI-1116910 |
4 |
19.99 |
4342********7829 |
053562 |
01/20/2020 |
| HERRERA, ALEJANDRO |
FI-1150326 |
4 |
16.99 |
4347********4842 |
004413 |
01/20/2020 |
| HINRICHS, RYAN |
FI-ZQ1C141143 |
4 |
44.99 |
4833********1374 |
014413 |
01/20/2020 |
| MORALES, VERONICA |
FI-AR8L174044 |
4 |
15.99 |
4298********0710 |
291312 |
01/20/2020 |
| MURO, LUISANNA |
FI-B2UP150658 |
4 |
24.99 |
4511********3476 |
145468 |
01/20/2020 |
| MURO, SAMUEL |
FI-0AMQ152551 |
4 |
23.99 |
4511********3476 |
145470 |
01/20/2020 |
| PEARCE, STERLING |
FI-N9G1161632 |
4 |
24.99 |
4032********3193 |
024049 |
01/20/2020 |
| QUEZADAS, SALVADOR |
FI-VJUQ202126 |
4 |
24.99 |
4342********4223 |
075883 |
01/20/2020 |
| VALENCIA, ANGEL |
FI-513J192303 |
4 |
24.99 |
4511********8522 |
145473 |
01/20/2020 |
| ZAFAR, YASIN |
FI-0BH9192035 |
4 |
5.00 |
5178********8977 |
02466Z |
01/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
5.00 |
| 16 |
Visa |
322.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
327.59 |