Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDRIA, JOHNI |
8I-7426C15594 |
1 |
40.00 |
4736********3871 |
060500 |
03/03/14 |
| BEHLON, DAVID |
8I-7426C16191 |
1 |
60.00 |
4778********0865 |
329386 |
03/03/14 |
| BRIONES, VICTORIA |
8I-275100765 |
1 |
139.00 |
4342********5614 |
454797 |
03/03/14 |
| DELGADO, MARTHA |
8I-7426C16279 |
1 |
90.00 |
4217********8006 |
102456 |
03/03/14 |
| FOU, MARION |
8I-7426C18279 |
1 |
180.00 |
5148********1298 |
06020B |
03/03/14 |
| GONZALEZ, BELEM |
8I-7426C15567 |
1 |
40.00 |
4217********2539 |
142357 |
03/03/14 |
| GONZALEZ, DEANNAH |
8I-503655 |
1 |
40.00 |
4342********2121 |
663333 |
03/03/14 |
| GUTIERREZ, MARIE ESTELA |
8I-7426C15598 |
1 |
40.00 |
5491********7497 |
323818 |
03/03/14 |
| HERRERA, JOSE |
8I-493411 |
1 |
99.98 |
4342********2224 |
863205 |
03/03/14 |
| MORENO, JOSEPH |
8I-503784 |
1 |
59.00 |
4342********3130 |
832306 |
03/03/14 |
| RODARTE, ALICIA |
8I-493469 |
1 |
400.00 |
4342********9017 |
541239 |
03/03/14 |
| SIHARATH, ROCHANA |
8I-482240 |
1 |
180.00 |
4494********3355 |
337818 |
03/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
220.00 |
| 10 |
Visa |
1147.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1367.98 |