Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINGUEZ, GUILLERMO |
FI-0RDA212855 |
3 |
19.99 |
4511********5686 |
677959 |
12/07/2020 |
| ELSON, JEROME |
FI-1156234 |
3 |
53.99 |
3727*******5006 |
121561 |
12/07/2020 |
| EVANS, MARCUS |
FI-1150246 |
3 |
16.14 |
4815********0923 |
101391 |
12/07/2020 |
| GREVER, DANIEL |
FI-WEB7367630 |
3 |
19.99 |
4142********2104 |
085617 |
12/07/2020 |
| OLMEDO, MIGUEL |
FI-837850 |
3 |
1.00 |
4347********4627 |
001909 |
12/07/2020 |
| QUIRARTE, VICENTE |
FI-662963 |
3 |
8.49 |
4342********7312 |
036833 |
12/07/2020 |
| RIVERA, RUBUEN |
FI-1156377 |
3 |
19.99 |
5403********8646 |
04046Z |
12/07/2020 |
| RODENBAUGH, JONATHAN |
FI-1120339 |
3 |
14.99 |
4511********2458 |
677962 |
12/07/2020 |
| SOLIZ, CANDACE |
FI-1156245 |
3 |
1.00 |
5491********6564 |
08570B |
12/07/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.99 |
| 2 |
MasterCard |
20.99 |
| 6 |
Visa |
80.60 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
155.58 |