Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ADAMS JENNIFER |
09-124 |
2 |
47.50 |
5491********9925 |
01627P |
| ALVAREZ AUDREY |
09-190 |
2 |
90.00 |
5543********8426 |
960308 |
| ALVAREZ JAMES |
09-360 |
2 |
90.00 |
4856********4019 |
265514 |
| BATISTA JORGE |
09-377 |
2 |
90.00 |
4631********1690 |
709263 |
| BECERRA BEATRICE |
09-343 |
2 |
75.00 |
5144********6730 |
550598 |
| GARCIA FELIX |
09-322 |
2 |
75.00 |
4670********3209 |
626406 |
| HARRELL TRENT |
09-372 |
2 |
75.00 |
4063********0732 |
168280 |
| HURLEY BJ |
09-340 |
2 |
75.00 |
6011********4560 |
01641R |
| LOPEZ SEVERIANO |
09-300 |
2 |
79.00 |
4229********5091 |
265525 |
| MANN LAWRENCE |
09-375 |
2 |
75.00 |
5144********2184 |
550600 |
| MANUEL GINA |
09-180 |
2 |
150.00 |
4744********3307 |
163641 |
| MARTINEZ AUGUSTINE |
09-368 |
2 |
50.00 |
4492********4357 |
413941 |
| PEREZ JERRY |
09-359 |
2 |
165.00 |
5144********0040 |
550601 |
| RAMOS JOSE |
09-327 |
2 |
50.00 |
4888********1647 |
03548A |
| RIVERA JAMES |
09-317 |
2 |
158.00 |
4266********7592 |
02648B |
| SALOMON RUDY |
09-349 |
2 |
120.00 |
5543********6854 |
960309 |
| SANCHEZ JUAN |
09-369 |
2 |
90.00 |
4744********2564 |
163840 |
| TRACY MICHAEL |
09-380 |
2 |
87.00 |
5460********2832 |
834930 |
| WOODS STEVE |
09-376 |
2 |
80.00 |
5109********5951 |
250996 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 8 |
MasterCard |
739.50 |
| 10 |
Visa |
907.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1721.50 |