Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASCENCIO, ISRAE, |
82-29030 |
R |
59.00 |
5572********6895 |
450192 |
03/04/15 |
| BIRD, KIMBERLY, |
82-14941 |
R |
29.00 |
4342********5843 |
967959 |
03/04/15 |
| MAGANA, GEORGE, |
82-35332 |
R |
19.00 |
4039********7295 |
000174 |
03/04/15 |
| MUCHAKA, KUDZI, |
82-34770 |
R |
39.00 |
4767********3550 |
004669 |
03/04/15 |
| MUJALI, MOUAD, |
82-32840 |
R |
39.00 |
4815********7832 |
192048 |
03/04/15 |
| PEREZ, LILLIAN, |
82-34038 |
R |
39.00 |
4060********4497 |
072410 |
03/04/15 |
| QUINONEZ, CECIL, |
82-15002 |
R |
49.00 |
4494********3496 |
274934 |
03/04/15 |
| SOUZA, AMY, |
82-31166 |
R |
29.00 |
4494********4642 |
272959 |
03/04/15 |
| STUART, MICHAEL, |
82-32536 |
R |
49.00 |
4778********0712 |
627724 |
03/04/15 |
| TAMAYO, SYLVIA, |
82-36488 |
R |
29.00 |
5462********6987 |
032398 |
03/04/15 |
| THAI, LEE, |
82-23215 |
R |
49.00 |
5148********5537 |
03465B |
03/04/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
137.00 |
| 8 |
Visa |
292.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
429.00 |