Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DOMINGUEZ, GUILLERMO |
FI-0RDA212855 |
3 |
19.99 |
4511********5686 |
013875 |
02/05/2021 |
| ELSON, JEROME |
FI-1156234 |
3 |
14.99 |
3727*******5006 |
120968 |
02/05/2021 |
| EVANS, MARCUS |
FI-1150246 |
3 |
16.14 |
4815********0923 |
191489 |
02/05/2021 |
| GALVEZ, ANDREA |
FI-1140675 |
3 |
1.00 |
4342********1604 |
072736 |
02/05/2021 |
| GONZALEZ, ANDREA |
FI-Q2G0224447 |
3 |
1.00 |
4511********3347 |
013876 |
02/05/2021 |
| GREVER, DANIEL |
FI-WEB7367630 |
3 |
19.99 |
4142********2104 |
092114 |
02/05/2021 |
| JIMENEZ, ALYSSA |
FI-WS3L091347 |
3 |
24.99 |
4511********7750 |
013878 |
02/05/2021 |
| MAXWELL, HOWARD |
FI-29GC091631 |
3 |
24.99 |
4815********5168 |
131080 |
02/05/2021 |
| MYERS, DARRELL |
FI-1151717 |
3 |
63.99 |
4427********2405 |
193328 |
02/05/2021 |
| NUNES, MELISSA |
FI-654081 |
3 |
24.99 |
4342********6444 |
039283 |
02/05/2021 |
| OLMEDO, MIGUEL |
FI-837850 |
3 |
1.00 |
4347********4627 |
051810 |
02/05/2021 |
| OROZCO, ALFREDO |
FI-R6U8193703 |
3 |
24.99 |
4815********4837 |
171182 |
02/05/2021 |
| ORTIZ, ERNESTO |
FI-XMBF223709 |
3 |
24.99 |
4511********9475 |
013884 |
02/05/2021 |
| PLUMLEE, ELISHA |
FI-LGK9173421 |
3 |
24.99 |
4511********6172 |
013883 |
02/05/2021 |
| QUIRARTE, VICENTE |
FI-662963 |
3 |
8.49 |
4342********7312 |
014008 |
02/05/2021 |
| RIVERA, RUBUEN |
FI-1156377 |
3 |
19.99 |
5403********8646 |
86069Z |
02/05/2021 |
| RODENBAUGH, JONATHAN |
FI-1120339 |
3 |
14.99 |
4511********2458 |
013885 |
02/05/2021 |
| RUIZ, YESENIA |
FI-AAYG115508 |
3 |
63.99 |
5424********2388 |
32681Y |
02/05/2021 |
| SOLIZ, CANDACE |
FI-1156245 |
3 |
1.00 |
5491********6564 |
04925B |
02/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 3 |
MasterCard |
84.98 |
| 15 |
Visa |
296.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
396.50 |