Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAIR, KASHIF |
FI-LLES182841 |
4 |
24.99 |
4298********3631 |
279544 |
03/22/2021 |
| AHMAD, AIZAZ |
FI-5LE3152507 |
4 |
63.99 |
5159********0643 |
498491 |
03/22/2021 |
| ARELLANO, PRISCILLA |
FI-9H3B202742 |
4 |
24.99 |
4511********3486 |
112881 |
03/22/2021 |
| Arciniega, Arturo |
FI-920752 |
4 |
19.99 |
4833********7720 |
092708 |
03/22/2021 |
| EASTER, VANESSA |
FI-25M8182740 |
4 |
23.99 |
4298********3631 |
279546 |
03/22/2021 |
| FLORES, CARLOS |
FI-1149874 |
4 |
18.99 |
4815********1594 |
162271 |
03/22/2021 |
| GUTIERREZ, JADE |
FI-YGUE145726 |
4 |
24.99 |
4511********2260 |
112883 |
03/22/2021 |
| GUTIERREZ, OSCAR |
FI-BT3Q181345 |
4 |
12.99 |
4494********1306 |
458118 |
03/22/2021 |
| HARRIS, KIERAN |
FI-1154403 |
4 |
63.99 |
4506********7506 |
082711 |
03/22/2021 |
| PEARCE, STERLING |
FI-N9G1161632 |
4 |
24.99 |
4032********3193 |
013643 |
03/22/2021 |
| PEREZ, TIANA |
FI-687825 |
4 |
360.00 |
4767********5422 |
022837 |
03/22/2021 |
| QUEZADAS, SALVADOR |
FI-VJUQ202126 |
4 |
63.99 |
4342********4223 |
005049 |
03/22/2021 |
| VARGAS, MARK |
FI-JSY1115735 |
4 |
62.99 |
4342********8336 |
029507 |
03/22/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
63.99 |
| 12 |
Visa |
726.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
790.88 |