Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANGOVE, MICHALE |
8I-492598 |
2 |
160.00 |
4388********9339 |
02507C |
07/07/14 |
| AYERS, SAMMIE |
8I-7426915063 |
2 |
160.00 |
4494********7768 |
459869 |
07/07/14 |
| CAVAZOS, SUSIE |
8I-481804 |
2 |
30.00 |
4815********9965 |
150574 |
07/07/14 |
| CEVAZOS, LEONARD |
8I-7426C16264 |
2 |
75.00 |
5178********9305 |
451358 |
07/07/14 |
| DELGADO, MARTHA |
8I-467762 |
2 |
30.00 |
4217********8006 |
100776 |
07/07/14 |
| NELSON, OLIVER |
8I-7426C16104 |
2 |
120.00 |
3717*******3008 |
185393 |
07/07/14 |
| PIZANA, LORETTA |
8I-482235 |
2 |
160.00 |
4282********4175 |
090712 |
07/07/14 |
| VASQUEZ, LISA |
8I-7426C15521 |
2 |
90.00 |
4815********1371 |
120973 |
07/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
120.00 |
| 1 |
MasterCard |
75.00 |
| 6 |
Visa |
630.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
825.00 |