Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BARZ YAROSLAV |
C4-1971 |
R |
35.00 |
4306********1075 |
535125 |
| CAIN DANIEL |
C4-0489 |
R |
39.00 |
4039********5759 |
000454 |
| HERRERA LUZ |
C4-0113 |
R |
65.00 |
4217********0307 |
007164 |
| KREIL BRITTNEY |
C4-3000 |
R |
20.00 |
4217********0773 |
007164 |
| LINARES JOSEPH |
C4-1327 |
R |
60.00 |
4217********8136 |
007164 |
| LOPEZ FELICIANO |
C4-2920 |
R |
25.00 |
4342********4112 |
219652 |
| MEDRANO YANET |
C4-2865 |
R |
25.00 |
4217********8193 |
007164 |
| NICHOLS DOREEN |
C4-0309 |
R |
25.00 |
4194********7911 |
026207 |
| OBRAZTSOV IVAN |
C4-1849 |
R |
49.00 |
4342********2489 |
331624 |
| RICO RAMON |
C4-2391 |
R |
75.00 |
4282********8162 |
071610 |
| ROUSSEAU BARBARA |
C4-0482 |
R |
25.00 |
5401********8025 |
09476Z |
| SAKHNYUK ANDREY |
C4-1283 |
R |
25.00 |
4306********9574 |
444964 |
| SCOTT CHRIS |
C4-0310 |
R |
25.00 |
4736********4230 |
094225 |
| SCOTT MATTHEW |
C4-2838 |
R |
25.00 |
4342********9775 |
297113 |
| SMITH JIMMY |
C4-0568 |
R |
25.00 |
4494********1520 |
665254 |
| SYMON DEATRA |
C4-1757 |
R |
5.00 |
4217********1505 |
007165 |
| TRYNER CHRISSY |
C4-0552 |
R |
25.00 |
4892********0249 |
005778 |
| VELA MARIA |
C4-1164 |
R |
33.00 |
4342********0525 |
219703 |
| WOODYARD ROSE |
C4-0557 |
R |
50.00 |
4194********9717 |
026217 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 18 |
Visa |
631.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
656.00 |