Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MELISSA |
8I-492595 |
1 |
180.00 |
4833********9341 |
075611 |
09/02/14 |
| ALEXANDRIA, JOHNI |
8I-7426C15594 |
1 |
40.00 |
4736********3871 |
091516 |
09/02/14 |
| BEHLON, DAVID |
8I-7426C16191 |
1 |
60.00 |
4778********0865 |
886610 |
09/02/14 |
| CURIEL, CRYSTAL |
8I-789787656 |
1 |
90.00 |
4494********4564 |
598525 |
09/02/14 |
| DELGADO, MARTHA |
8I-7426C16279 |
1 |
90.00 |
4217********8006 |
165461 |
09/02/14 |
| GONZALEZ, BELEM |
8I-7426C15567 |
1 |
40.00 |
4815********2976 |
145466 |
09/02/14 |
| OLSON, DEBORAH |
8I-475699 |
1 |
40.00 |
4782********6757 |
181902 |
09/02/14 |
| PHILLIPS, CONSTANCE |
8I-488059 |
1 |
40.00 |
4227********3845 |
09737B |
09/02/14 |
| SOTO, JUANA |
8I-522775 |
1 |
160.00 |
5178********5391 |
09758Z |
09/02/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
160.00 |
| 8 |
Visa |
580.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
740.00 |