Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Arciniega, Arturo |
FI-920752 |
4 |
24.99 |
4833********1188 |
072410 |
03/20/2020 |
| CANTU, SANDRA |
FI-1097432 |
4 |
19.99 |
5403********1015 |
092407 |
03/20/2020 |
| CERVANTES, GUILLERMO |
FI-1113119 |
4 |
19.99 |
4511********1896 |
595740 |
03/20/2020 |
| CHAVEZ, MATTHEW |
FI-PHSH171443 |
4 |
63.99 |
4511********6754 |
595741 |
03/20/2020 |
| DIAZ, RODRIGO |
FI-785005 |
4 |
18.99 |
4298********9994 |
033670 |
03/20/2020 |
| FLORES, CARLOS |
FI-1153626 |
4 |
18.99 |
4815********1594 |
162348 |
03/20/2020 |
| GUTIERREZ, OSCAR |
FI-BT3Q181345 |
4 |
13.99 |
4494********1306 |
846509 |
03/20/2020 |
| Gutierrez, Josue |
FI-1116910 |
4 |
19.99 |
4342********7829 |
081924 |
03/20/2020 |
| HERRERA, ALEJANDRO |
FI-1150326 |
4 |
16.99 |
4347********4842 |
002410 |
03/20/2020 |
| HINRICHS, RYAN |
FI-ZQ1C141143 |
4 |
83.99 |
4833********1374 |
002410 |
03/20/2020 |
| ISLAS, ANGELA |
FI-45DD130109 |
4 |
5.00 |
4298********8651 |
033671 |
03/20/2020 |
| MORALES, VERONICA |
FI-AR8L174044 |
4 |
15.99 |
4298********0710 |
033674 |
03/20/2020 |
| MOUA, MARY |
FI-0MTC201751 |
4 |
24.99 |
4511********4139 |
595750 |
03/20/2020 |
| PEARCE, STERLING |
FI-N9G1161632 |
4 |
24.99 |
4032********3193 |
023869 |
03/20/2020 |
| QUEZADAS, SALVADOR |
FI-VJUQ202126 |
4 |
63.99 |
4342********4223 |
030918 |
03/20/2020 |
| RAMOS, ELVIA |
FI-9M68181728 |
4 |
1.00 |
4511********1387 |
595751 |
03/20/2020 |
| ZAFAR, YASIN |
FI-1141689 |
4 |
63.99 |
5178********8977 |
02454P |
03/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
83.98 |
| 15 |
Visa |
417.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
501.85 |