Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| ALVAREZ AUDREY |
09-190 |
2 |
90.00 |
5543********8426 |
230674 |
| BECERRA BEATRICE |
09-343 |
2 |
75.00 |
5144********6730 |
532354 |
| BENDAVID BLYTHE |
09-B-BENDAVID |
2 |
115.00 |
5144********1110 |
532355 |
| FADOJUAIM OLUSEYI |
09-O-FAD |
2 |
95.00 |
4039********7942 |
000180 |
| GARCIA DEBRA |
09-386 |
2 |
90.00 |
5144********1687 |
532356 |
| LOPEZ SEVERIANO |
09-300 |
2 |
79.00 |
4229********5091 |
517463 |
| MADRIGAL ROBERT |
09-R-MADRIGAL |
2 |
180.00 |
6011********7449 |
01510C |
| MANN LAWRENCE |
09-375 |
2 |
75.00 |
5144********2184 |
532358 |
| RIVERA JAMES |
09-317 |
2 |
158.00 |
4266********7592 |
09628B |
| SANCHEZ JUAN |
09-369 |
2 |
90.00 |
4744********2564 |
162032 |
| TRACY MICHAEL |
09-380 |
2 |
150.00 |
5460********9951 |
352177 |
| WOODS STEVE |
09-376 |
2 |
80.00 |
5109********5951 |
254184 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
675.00 |
| 4 |
Visa |
422.00 |
| 1 |
Discover |
180.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1277.00 |