Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CANTU, SANDRA |
FI-1097432 |
4 |
19.99 |
5403********1015 |
100341 |
02/20/2020 |
| CERVANTES, GUILLERMO |
FI-1113119 |
4 |
19.99 |
4511********1896 |
403177 |
02/20/2020 |
| CHAVEZ, MATTHEW |
FI-PHSH171443 |
4 |
24.99 |
4511********6754 |
403178 |
02/20/2020 |
| FLORES, CARLOS |
FI-1153626 |
4 |
18.99 |
4815********1594 |
190339 |
02/20/2020 |
| GUTIERREZ, OSCAR |
FI-BT3Q181345 |
4 |
13.99 |
4494********1306 |
406731 |
02/20/2020 |
| Gutierrez, Josue |
FI-1116910 |
4 |
19.99 |
4342********7829 |
099812 |
02/20/2020 |
| HAMMON, NATASHA |
FI-1120271 |
4 |
14.99 |
5115********5865 |
JV80NK |
02/20/2020 |
| HINRICHS, RYAN |
FI-ZQ1C141143 |
4 |
44.99 |
4833********1374 |
060311 |
02/20/2020 |
| MENA, TRISTA |
FI-1120300 |
4 |
19.99 |
5115********5865 |
JV80NL |
02/20/2020 |
| MORALES, VERONICA |
FI-AR8L174044 |
4 |
15.99 |
4298********0710 |
656919 |
02/20/2020 |
| MURO, LUISANNA |
FI-B2UP150658 |
4 |
24.99 |
4511********3476 |
403184 |
02/20/2020 |
| MURO, SAMUEL |
FI-0AMQ152551 |
4 |
23.99 |
4511********3476 |
403185 |
02/20/2020 |
| PEARCE, STERLING |
FI-N9G1161632 |
4 |
63.99 |
4032********3193 |
004342 |
02/20/2020 |
| QUEZADAS, SALVADOR |
FI-VJUQ202126 |
4 |
24.99 |
4342********4223 |
088999 |
02/20/2020 |
| ZAFAR, YASIN |
FI-1141689 |
4 |
24.99 |
5178********8977 |
00468P |
02/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
79.96 |
| 11 |
Visa |
296.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
376.85 |