Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALVAREZ AUDREY |
09-190 |
2 |
90.00 |
5543********8426 |
094172 |
| BECERRA BEATRICE |
09-343 |
2 |
75.00 |
5144********6730 |
541853 |
| GARCIA FELIX |
09-322 |
2 |
75.00 |
4670********3209 |
208168 |
| HURLEY BJ |
09-340 |
2 |
75.00 |
6011********4560 |
01557R |
| LOPEZ SEVERIANO |
09-300 |
2 |
79.00 |
4229********5091 |
582971 |
| MANN LAWRENCE |
09-375 |
2 |
75.00 |
5144********2184 |
541855 |
| MARTINEZ AUGUSTINE |
09-368 |
2 |
50.00 |
4492********4357 |
201285 |
| RAMOS JOSE |
09-327 |
2 |
50.00 |
4888********1647 |
04588A |
| RIVERA JAMES |
09-317 |
2 |
158.00 |
4266********7592 |
04960B |
| SANCHEZ JUAN |
09-369 |
2 |
90.00 |
4744********2564 |
184980 |
| WOODS STEVE |
09-376 |
2 |
80.00 |
5109********5951 |
290163 |
| |
|
|
|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
320.00 |
| 6 |
Visa |
502.00 |
| 1 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
897.00 |