Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AHMAD, AIZAZ |
FI-5LE3152507 |
4 |
24.99 |
5159********0643 |
852436 |
04/21/2021 |
| ALFARO, FRANCINE |
FI-28QP152348 |
4 |
54.99 |
5121********9142 |
02139B |
04/21/2021 |
| Arciniega, Arturo |
FI-920752 |
4 |
19.99 |
4833********7720 |
051709 |
04/21/2021 |
| BENN, GABRIELA |
FI-7SXT152932 |
4 |
24.99 |
4427********8512 |
653487 |
04/21/2021 |
| FLORES, CARLOS |
FI-1149874 |
4 |
18.99 |
4815********1594 |
141175 |
04/21/2021 |
| GUTIERREZ, OSCAR |
FI-BT3Q181345 |
4 |
12.99 |
4494********1306 |
313888 |
04/21/2021 |
| HARRIS, KIERAN |
FI-1154403 |
4 |
24.99 |
4506********7506 |
091756 |
04/21/2021 |
| HERRERA, ALEJANDRO |
FI-1150326 |
4 |
16.99 |
4342********9164 |
070629 |
04/21/2021 |
| MARTIN, KRISTOPHER |
FI-P17W081845 |
4 |
24.99 |
4511********9930 |
581153 |
04/21/2021 |
| MENDIVIL, JOSHUA |
FI-LZC5165400 |
4 |
24.99 |
5554********4498 |
081757 |
04/21/2021 |
| MONDRAGON, MICHAEL |
FI-YJ14215236 |
4 |
24.99 |
4342********5237 |
078459 |
04/21/2021 |
| PEARCE, STERLING |
FI-N9G1161632 |
4 |
24.99 |
4032********3193 |
027889 |
04/21/2021 |
| PEREZ, TIANA |
FI-687825 |
4 |
360.00 |
4767********5422 |
021638 |
04/21/2021 |
| QUEZADAS, SALVADOR |
FI-VJUQ202126 |
4 |
24.99 |
4342********4223 |
028508 |
04/21/2021 |
| RHOAN, JASON |
FI-1156342 |
4 |
7.00 |
4511********9798 |
581154 |
04/21/2021 |
| VARGAS, MARK |
FI-JSY1115735 |
4 |
23.99 |
4342********8336 |
097372 |
04/21/2021 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
104.97 |
| 13 |
Visa |
609.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
714.86 |