Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MELISSA |
8I-492595 |
1 |
180.00 |
4833********9341 |
080014 |
07/01/14 |
| BEHLON, DAVID |
8I-7426C16191 |
1 |
60.00 |
4778********0865 |
910279 |
07/01/14 |
| CURIEL, CRYSTAL |
8I-789787656 |
1 |
90.00 |
4494********4564 |
251222 |
07/01/14 |
| DELGADO, MARTHA |
8I-7426C16279 |
1 |
90.00 |
4217********8006 |
120300 |
07/01/14 |
| GONZALEZ, BELEM |
8I-7426C15567 |
1 |
40.00 |
4815********2976 |
160900 |
07/01/14 |
| HERRERA, JOSE |
8I-493411 |
1 |
99.99 |
4342********2224 |
071488 |
07/01/14 |
| LEON, RACHEL |
8I-498847 |
1 |
105.00 |
3717*******1006 |
142670 |
07/01/14 |
| NICHOLSON, RONNIE |
8I-7426C15528 |
1 |
40.00 |
5178********9114 |
311665 |
07/01/14 |
| OLSON, DEBORAH |
8I-475699 |
1 |
40.00 |
4782********6757 |
581994 |
07/01/14 |
| PHILLIPS, CONSTANCE |
8I-488059 |
1 |
40.00 |
4227********3845 |
01153B |
07/01/14 |
| SOTO, JUANA |
8I-522775 |
1 |
160.00 |
5178********5391 |
01172Z |
07/01/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 2 |
MasterCard |
200.00 |
| 8 |
Visa |
639.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
944.99 |