Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| BELCHER JOYCE |
E7-10346 |
1 |
20.00 |
4312********2018 |
00196B |
| GODWIN CHRIS |
E7-10402 |
1 |
20.00 |
4355********6154 |
042031 |
| HWANG SHANNON |
E7-MA0029 |
1 |
197.00 |
4003********5744 |
05012C |
| MELENDEZ DEPAZ LIGIA |
E7-MA0027 |
1 |
197.00 |
4463********4018 |
70105B |
| PEREZ MICHAEL ANGELO |
E7-10336 |
1 |
35.00 |
4355********3968 |
042058 |
| POSTON CHRISTINE |
E7-MA0001 |
1 |
197.00 |
3743*******7984 |
151846 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
197.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
469.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
666.00 |