Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO III, JOSE |
FI-1140698 |
3 |
9.99 |
5332********6687 |
OSOS7O |
02/05/2020 |
| ALVARADO, CHRISTOPHER |
FI-1150287 |
3 |
160.00 |
5403********1237 |
105304 |
02/05/2020 |
| EVANS, MARCUS |
FI-1150246 |
3 |
16.14 |
4815********0923 |
105338 |
02/05/2020 |
| GALVEZ, ANDREA |
FI-1140675 |
3 |
1.00 |
4342********1604 |
027276 |
02/05/2020 |
| GREVER, DANIEL |
FI-WEB7367630 |
3 |
19.99 |
4142********2104 |
111049 |
02/05/2020 |
| KAJITANI, CATHERINE |
FI-745071 |
3 |
1.00 |
4511********7624 |
769535 |
02/05/2020 |
| OLMEDO, MIGUEL |
FI-837850 |
3 |
1.00 |
4347********4627 |
075311 |
02/05/2020 |
| QUIRARTE, VICENTE |
FI-662963 |
3 |
8.49 |
4342********7312 |
021938 |
02/05/2020 |
| RIVERA, RUBUEN |
FI-1156377 |
3 |
19.99 |
5403********8646 |
689562 |
02/05/2020 |
| ROWAN, DANNY |
FI-1145292 |
3 |
14.99 |
6011********0727 |
516388 |
02/05/2020 |
| WHITE, MELVIN |
FI-1100898 |
3 |
7.99 |
5332********6687 |
OSOS9R |
02/05/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
197.97 |
| 6 |
Visa |
47.62 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
260.58 |