Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DADAS, PARASHANT |
FI-1156294 |
3 |
9.99 |
3792*******1006 |
160217 |
10/05/2020 |
| ELSON, JEROME |
FI-1156234 |
3 |
14.99 |
3727*******5006 |
111757 |
10/05/2020 |
| EVANS, MARCUS |
FI-1150246 |
3 |
16.14 |
4815********0923 |
122718 |
10/05/2020 |
| GALVEZ, ANDREA |
FI-1140675 |
3 |
1.00 |
4342********1604 |
085042 |
10/05/2020 |
| GREVER, DANIEL |
FI-WEB7367630 |
3 |
19.99 |
4142********2104 |
093977 |
10/05/2020 |
| KENDRICKS, MARVIN |
FI-HB7E193915 |
3 |
93.98 |
4815********3743 |
172317 |
10/05/2020 |
| OLMEDO, MIGUEL |
FI-837850 |
3 |
1.00 |
4347********4627 |
012210 |
10/05/2020 |
| PAEZ, MARTIN |
FI-1155209 |
3 |
44.65 |
4342********6125 |
044145 |
10/05/2020 |
| QUIRARTE, VICENTE |
FI-662963 |
3 |
8.49 |
4342********7312 |
013771 |
10/05/2020 |
| RIVERA, RUBUEN |
FI-1156377 |
3 |
19.99 |
5403********8646 |
59743Z |
10/05/2020 |
| RODENBAUGH, JONATHAN |
FI-1120339 |
3 |
19.99 |
4511********2458 |
789355 |
10/05/2020 |
| SOLIZ, CANDACE |
FI-1156245 |
3 |
1.00 |
5491********6564 |
06140B |
10/05/2020 |
| VEJAR, PARIS |
FI-1156220 |
3 |
9.99 |
4494********0540 |
518354 |
10/05/2020 |
| VEJAR, VIVIANI |
FI-1156250 |
3 |
9.99 |
4494********0540 |
583908 |
10/05/2020 |
| VEJAR, YOLANDA |
FI-1156241 |
3 |
9.99 |
4494********0540 |
714924 |
10/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
24.98 |
| 2 |
MasterCard |
20.99 |
| 11 |
Visa |
235.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
281.18 |