Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, LORENA |
8B-501342 |
3 |
32.00 |
5175********4106 |
102029 |
10/13/14 |
| BENJAMIN, SHREE |
8B-484492 |
3 |
40.00 |
4003********5468 |
06535B |
10/13/14 |
| CAZARES, MARISELA |
8B-TEMP42196 |
3 |
70.00 |
4342********7036 |
661075 |
10/13/14 |
| GARCIA, LILIA |
8B-525533 |
3 |
100.00 |
4342********1026 |
661074 |
10/13/14 |
| JAROMAY, EMMA |
8B-504877 |
3 |
49.50 |
4815********0381 |
172726 |
10/13/14 |
| NADER, GERALD |
8B-7421N11538 |
3 |
105.00 |
4210********7868 |
026625 |
10/13/14 |
| ROSTRAN, JULANNE |
8B-525749 |
3 |
60.00 |
5403********9418 |
092216 |
10/13/14 |
| Uzegbu, Nkeiru |
8B-520470 |
3 |
180.00 |
4342********6567 |
718516 |
10/13/14 |
| VILLALOBOS, CHARLES |
8B-509021 |
3 |
60.00 |
5403********0370 |
962811 |
10/13/14 |
| WILLIAMS, RENEE |
8B-217520299 |
3 |
120.00 |
4773********9860 |
092216 |
10/13/14 |
| WILLIAMS, SAMUEL |
8B-525446 |
3 |
120.00 |
4342********4511 |
766310 |
10/13/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
152.00 |
| 8 |
Visa |
784.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
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|
936.50 |