Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Arciniega, Arturo |
FI-920752 |
4 |
24.99 |
4833********1188 |
030711 |
06/22/2020 |
| CANTU, SANDRA |
FI-1097432 |
4 |
19.99 |
5403********1015 |
100712 |
06/22/2020 |
| CERVANTES, GUILLERMO |
FI-1113119 |
4 |
19.99 |
4511********1896 |
660893 |
06/22/2020 |
| FLORES, CARLOS |
FI-1153626 |
4 |
18.99 |
4815********1594 |
150178 |
06/22/2020 |
| GUTIERREZ, OSCAR |
FI-BT3Q181345 |
4 |
13.99 |
4494********1306 |
440840 |
06/22/2020 |
| HAMMON, NATASHA |
FI-1120271 |
4 |
19.99 |
5115********5865 |
KCFXZL |
06/22/2020 |
| HERRERA, ALEJANDRO |
FI-1150326 |
4 |
16.99 |
4347********4842 |
050711 |
06/22/2020 |
| HINRICHS, RYAN |
FI-ZQ1C141143 |
4 |
1.00 |
4833********1374 |
060711 |
06/22/2020 |
| ISLAS, ANGELA |
FI-45DD130109 |
4 |
164.99 |
4298********8651 |
909475 |
06/22/2020 |
| MENA, TRISTA |
FI-1120300 |
4 |
24.99 |
5115********5865 |
KCFXZN |
06/22/2020 |
| MOUA, MARY |
FI-0MTC201751 |
4 |
24.99 |
4511********4139 |
660895 |
06/22/2020 |
| PEARCE, STERLING |
FI-N9G1161632 |
4 |
24.99 |
4032********3193 |
015566 |
06/22/2020 |
| QUEZADAS, SALVADOR |
FI-VJUQ202126 |
4 |
24.99 |
4342********4223 |
014883 |
06/22/2020 |
| RHOAN, JASON |
FI-1156342 |
4 |
1.00 |
4511********9798 |
660898 |
06/22/2020 |
| RUIZ, PAUL |
FI-1149182 |
4 |
29.99 |
4342********9131 |
034755 |
06/22/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
64.97 |
| 12 |
Visa |
366.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
431.87 |