Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINGUEZ, GUILLERMO |
FI-0RDA212855 |
3 |
19.99 |
4511********5686 |
644931 |
11/05/2020 |
| ELSON, JEROME |
FI-1156234 |
3 |
14.99 |
3727*******5006 |
153584 |
11/05/2020 |
| EVANS, MARCUS |
FI-1150246 |
3 |
16.14 |
4815********0923 |
112062 |
11/05/2020 |
| GALVEZ, ANDREA |
FI-1140675 |
3 |
1.00 |
4342********1604 |
000838 |
11/05/2020 |
| GREVER, DANIEL |
FI-WEB7367630 |
3 |
19.99 |
4142********2104 |
101954 |
11/05/2020 |
| OLMEDO, MIGUEL |
FI-837850 |
3 |
1.00 |
4347********4627 |
042610 |
11/05/2020 |
| QUIRARTE, VICENTE |
FI-662963 |
3 |
8.49 |
4342********7312 |
018915 |
11/05/2020 |
| RIVERA, RUBUEN |
FI-1156377 |
3 |
19.99 |
5403********8646 |
38996Z |
11/05/2020 |
| RODENBAUGH, JONATHAN |
FI-1120339 |
3 |
14.99 |
4511********2458 |
644936 |
11/05/2020 |
| SOLIZ, CANDACE |
FI-1156245 |
3 |
1.00 |
5491********6564 |
09748B |
11/05/2020 |
| VEJAR, PARIS |
FI-1156220 |
3 |
9.99 |
4494********0540 |
860908 |
11/05/2020 |
| VEJAR, VIVIANI |
FI-1156250 |
3 |
9.99 |
4494********0540 |
860961 |
11/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 2 |
MasterCard |
20.99 |
| 9 |
Visa |
101.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
137.56 |