Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FOUTE, SARAH |
8I-542059 |
4 |
60.00 |
4815********0832 |
191930 |
12/19/14 |
| HERNANDEZ, ARACELY |
8I-502627 |
4 |
30.00 |
4833********5292 |
041307 |
12/19/14 |
| LONGORIA, JOSIE |
8I-7426C18273 |
4 |
75.00 |
4701********3260 |
061335 |
12/19/14 |
| RAMIREZ, MARIE |
8I-523519 |
4 |
80.00 |
4494********9642 |
719310 |
12/19/14 |
| SANCHEZ, CHRISTY |
8I-523987 |
4 |
60.00 |
4899********7291 |
000090 |
12/19/14 |
| WILLEMS, KAITLYN |
8I-7426914008 |
4 |
40.00 |
4778********0099 |
025434 |
12/19/14 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
345.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
345.00 |