Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWER, TYRONE |
FI-888080 |
3 |
1.00 |
4511********8144 |
215972 |
07/06/2020 |
| DADAS, PARASHANT |
FI-1156294 |
3 |
9.99 |
3792*******1006 |
182071 |
07/06/2020 |
| ELSON, JEROME |
FI-1156234 |
3 |
14.99 |
3727*******5006 |
182212 |
07/06/2020 |
| EVANS, MARCUS |
FI-1150246 |
3 |
16.14 |
4815********0923 |
140884 |
07/06/2020 |
| GALVEZ, ANDREA |
FI-1140675 |
3 |
1.00 |
4342********1604 |
000066 |
07/06/2020 |
| GREVER, DANIEL |
FI-WEB7367630 |
3 |
19.99 |
4142********2104 |
107076 |
07/06/2020 |
| OLMEDO, MIGUEL |
FI-837850 |
3 |
1.00 |
4347********4627 |
070811 |
07/06/2020 |
| QUIRARTE, VICENTE |
FI-662963 |
3 |
8.49 |
4342********7312 |
097914 |
07/06/2020 |
| RIVERA, RUBUEN |
FI-1156377 |
3 |
19.99 |
5403********8646 |
77254Z |
07/06/2020 |
| ROWAN, DANNY |
FI-1145292 |
3 |
14.99 |
6011********0727 |
050629 |
07/06/2020 |
| SOLIZ, CANDACE |
FI-1156245 |
3 |
1.00 |
5491********6564 |
04605B |
07/06/2020 |
| VEJAR, PARIS |
FI-1156220 |
3 |
9.99 |
4494********0540 |
669925 |
07/06/2020 |
| VEJAR, VIVIANI |
FI-1156250 |
3 |
9.99 |
4494********0540 |
735437 |
07/06/2020 |
| VEJAR, YOLANDA |
FI-1156241 |
3 |
9.99 |
4494********0540 |
735414 |
07/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
24.98 |
| 2 |
MasterCard |
20.99 |
| 9 |
Visa |
77.59 |
| 1 |
Discover |
14.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
138.55 |