Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Arciniega, Arturo |
FI-920752 |
4 |
24.99 |
4833********1188 |
092710 |
07/20/2020 |
| CERVANTES, GUILLERMO |
FI-1113119 |
4 |
19.99 |
4511********1896 |
744319 |
07/20/2020 |
| CHAVEZ, MATTHEW |
FI-PHSH171443 |
4 |
24.99 |
4511********6754 |
744320 |
07/20/2020 |
| FLORES, CARLOS |
FI-1153626 |
4 |
18.99 |
4815********1594 |
192578 |
07/20/2020 |
| GUTIERREZ, OSCAR |
FI-BT3Q181345 |
4 |
13.99 |
4494********1306 |
435434 |
07/20/2020 |
| HERRERA, ALEJANDRO |
FI-1150326 |
4 |
16.99 |
4347********4842 |
022710 |
07/20/2020 |
| PEARCE, STERLING |
FI-N9G1161632 |
4 |
24.99 |
4032********3193 |
026127 |
07/20/2020 |
| QUEZADAS, SALVADOR |
FI-VJUQ202126 |
4 |
24.99 |
4342********4223 |
065557 |
07/20/2020 |
| RHOAN, JASON |
FI-1156342 |
4 |
1.00 |
4511********9798 |
744324 |
07/20/2020 |
| RUIZ, PAUL |
FI-1149182 |
4 |
29.99 |
4342********9131 |
099935 |
07/20/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
200.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
200.91 |