Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MELISSA |
8I-492595 |
1 |
180.00 |
4833********1111 |
024910 |
04/01/14 |
| ALEXANDRIA, JOHNI |
8I-7426C15594 |
1 |
40.00 |
4736********3871 |
079928 |
04/01/14 |
| BEHLON, DAVID |
8I-7426C16191 |
1 |
60.00 |
4778********0865 |
681115 |
04/01/14 |
| CURIEL, CRYSTAL |
8I-789787656 |
1 |
219.00 |
4494********4564 |
491223 |
04/01/14 |
| DELGADO, MARTHA |
8I-7426C16279 |
1 |
90.00 |
4217********8006 |
164594 |
04/01/14 |
| FOU, MARION |
8I-7426C18279 |
1 |
180.00 |
5148********1298 |
07993B |
04/01/14 |
| GONZALEZ, KISIA |
8I-498723 |
1 |
119.00 |
5175********1891 |
114092 |
04/01/14 |
| GUTIERREZ, MARIE ESTELA |
8I-7426C15598 |
1 |
40.00 |
5491********7497 |
473368 |
04/01/14 |
| LEON, RACHEL |
8I-498847 |
1 |
105.00 |
3717*******1006 |
185831 |
04/01/14 |
| MEDINA, LILLIAN |
8I-573938311 |
1 |
99.00 |
4323********2865 |
411738 |
04/01/14 |
| NICHOLSON, RONNIE |
8I-7426C15528 |
1 |
100.00 |
5178********9114 |
479348 |
04/01/14 |
| OLSON, DEBORAH |
8I-475699 |
1 |
40.00 |
4782********6757 |
197858 |
04/01/14 |
| RODARTE, ALICIA |
8I-493469 |
1 |
400.00 |
4342********9017 |
107308 |
04/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 4 |
MasterCard |
439.00 |
| 8 |
Visa |
1128.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1672.00 |