Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BELCHER JOYCE |
E7-10346 |
1 |
20.00 |
4312********2018 |
00181B |
| HWANG SHANNON |
E7-MA0029 |
1 |
197.00 |
4003********5744 |
05853B |
| MELENDEZ DEPAZ LIGIA |
E7-MA0027 |
1 |
197.00 |
4463********4018 |
80105B |
| PEREZ MICHAEL ANGELO |
E7-10336 |
1 |
35.00 |
4355********3968 |
148049 |
| POSTON CHRISTINE |
E7-MA0001 |
1 |
197.00 |
3743*******7984 |
876719 |
| SURGINER JEFFREY |
E7-10361 |
1 |
20.00 |
3746*******0369 |
845452 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
217.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
449.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
666.00 |