Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MELISSA |
8I-492595 |
1 |
180.00 |
4833********9341 |
082511 |
08/01/14 |
| ALEXANDRIA, JOHNI |
8I-7426C15594 |
1 |
40.00 |
4736********3871 |
084877 |
08/01/14 |
| AVILA, DELORES |
8I-503808 |
1 |
280.00 |
4778********4160 |
329271 |
08/01/14 |
| BEHLON, DAVID |
8I-7426C16191 |
1 |
60.00 |
4778********0865 |
329270 |
08/01/14 |
| CURIEL, CRYSTAL |
8I-789787656 |
1 |
90.00 |
4494********4564 |
808002 |
08/01/14 |
| DELGADO, MARTHA |
8I-7426C16279 |
1 |
90.00 |
4217********8006 |
152951 |
08/01/14 |
| GONZALEZ, BELEM |
8I-7426C15567 |
1 |
40.00 |
4815********2976 |
142054 |
08/01/14 |
| LEON, RACHEL |
8I-498847 |
1 |
105.00 |
3717*******1006 |
187691 |
08/01/14 |
| NICHOLSON, RONNIE |
8I-7426C15528 |
1 |
40.00 |
5178********9114 |
107517 |
08/01/14 |
| OLSON, DEBORAH |
8I-475699 |
1 |
40.00 |
4782********6757 |
496395 |
08/01/14 |
| PHILLIPS, CONSTANCE |
8I-488059 |
1 |
40.00 |
4227********3845 |
06478B |
08/01/14 |
| SOTO, JUANA |
8I-522775 |
1 |
160.00 |
5178********5391 |
06485Z |
08/01/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
105.00 |
| 2 |
MasterCard |
200.00 |
| 9 |
Visa |
860.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1165.00 |