Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINGUEZ, GUILLERMO |
FI-0RDA212855 |
3 |
19.99 |
4511********5686 |
195166 |
01/05/2021 |
| ELSON, JEROME |
FI-1156234 |
3 |
14.99 |
3727*******5006 |
179730 |
01/05/2021 |
| EVANS, MARCUS |
FI-1150246 |
3 |
16.14 |
4815********0923 |
123106 |
01/05/2021 |
| GALVEZ, ANDREA |
FI-1140675 |
3 |
1.00 |
4342********1604 |
007393 |
01/05/2021 |
| GREVER, DANIEL |
FI-WEB7367630 |
3 |
19.99 |
4142********2104 |
095009 |
01/05/2021 |
| MAGANA-LUNA, SUEHEI |
FI-KV9R113504 |
3 |
23.99 |
4899********5440 |
073059 |
01/05/2021 |
| MAXWELL, HOWARD |
FI-29GC091631 |
3 |
24.99 |
4815********5168 |
173718 |
01/05/2021 |
| MYERS, DARRELL |
FI-1151717 |
3 |
24.99 |
4427********2405 |
932499 |
01/05/2021 |
| OLMEDO, MIGUEL |
FI-837850 |
3 |
1.00 |
4347********4627 |
013110 |
01/05/2021 |
| QUIRARTE, VICENTE |
FI-662963 |
3 |
8.49 |
4342********7312 |
019323 |
01/05/2021 |
| RIVERA, RUBUEN |
FI-1156377 |
3 |
19.99 |
5403********8646 |
62873Z |
01/05/2021 |
| RIVERA, TIA MARIE |
FI-1151716 |
3 |
23.99 |
4427********2405 |
141530 |
01/05/2021 |
| RODENBAUGH, JONATHAN |
FI-1120339 |
3 |
14.99 |
4511********2458 |
195180 |
01/05/2021 |
| RUIZ, YESENIA |
FI-AAYG115508 |
3 |
24.99 |
5424********2388 |
45997Y |
01/05/2021 |
| SOLIZ, CANDACE |
FI-1156245 |
3 |
1.00 |
5491********6564 |
03226B |
01/05/2021 |
| SUNALP, DANA |
FI-C8DX132705 |
3 |
24.99 |
4427********0323 |
932509 |
01/05/2021 |
| VEJAR, PARIS |
FI-1156220 |
3 |
9.99 |
4494********0540 |
355097 |
01/05/2021 |
| VEJAR, VIVIANI |
FI-1156250 |
3 |
9.99 |
4494********0540 |
551664 |
01/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 3 |
MasterCard |
45.98 |
| 14 |
Visa |
224.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
285.50 |