Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| FRAGOSO RITA |
SZ-00050 |
1 |
43.07 |
5491********6887 |
00173P |
| JUAREZ GILBERT |
SZ-00047 |
1 |
43.07 |
4127********8405 |
042842 |
| MAASS MONICA |
SZ-00048 |
1 |
43.07 |
4427********2570 |
063006 |
| MARTINEZ GRECIA |
SZ-00027 |
1 |
43.07 |
4744********1258 |
163700 |
| NORIEGA TONY |
SZ-00054 |
1 |
43.08 |
4147********6039 |
51024C |
| ONTIVEROS ADRIAN |
SZ-00072 |
1 |
43.12 |
5446********0310 |
073775 |
| VERLANDER SHARON |
SZ-00028 |
1 |
43.07 |
4417********2152 |
00501B |
| WRIGHT MEREDITH |
SZ-00066 |
1 |
43.12 |
4465********8693 |
001753 |
| |
|
|
|
|
|
| |
|
|
|
|
|
| |
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
86.19 |
| 6 |
Visa |
258.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
344.67 |