Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO III, JOSE |
FI-1140698 |
3 |
9.99 |
5332********6687 |
B07UPS |
03/05/2020 |
| ALVARADO, CHRISTOPHER |
FI-1150287 |
3 |
160.00 |
5403********1237 |
093013 |
03/05/2020 |
| BREWER, TYRONE |
FI-888080 |
3 |
10.00 |
4511********8144 |
013364 |
03/05/2020 |
| EVANS, MARCUS |
FI-1150246 |
3 |
16.14 |
4815********0923 |
173505 |
03/05/2020 |
| GALVEZ, ANDREA |
FI-1140675 |
3 |
1.00 |
4342********1604 |
004563 |
03/05/2020 |
| GREVER, DANIEL |
FI-WEB7367630 |
3 |
19.99 |
4142********2104 |
100532 |
03/05/2020 |
| OLMEDO, MIGUEL |
FI-837850 |
3 |
1.00 |
4347********4627 |
063010 |
03/05/2020 |
| QUIRARTE, VICENTE |
FI-662963 |
3 |
8.49 |
4342********7312 |
055486 |
03/05/2020 |
| RIVERA, RUBUEN |
FI-1156377 |
3 |
19.99 |
5403********8646 |
591979 |
03/05/2020 |
| RODENBAUGH, JONATHAN |
FI-1120339 |
3 |
14.99 |
4511********2458 |
013365 |
03/05/2020 |
| ROWAN, DANNY |
FI-1145292 |
3 |
14.99 |
6011********0727 |
807684 |
03/05/2020 |
| WHITE, MELVIN |
FI-1100898 |
3 |
7.99 |
5332********6687 |
B07USM |
03/05/2020 |
| WHITE, SARAH |
FI-1140699 |
3 |
14.99 |
5332********6687 |
B08MXG |
03/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
212.96 |
| 7 |
Visa |
71.61 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
299.56 |