Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, MELISSA |
8I-492595 |
1 |
180.00 |
4833********9341 |
075616 |
01/02/15 |
| ALEXANDRIA, JOHNI |
8I-7426C15594 |
1 |
40.00 |
4736********3871 |
004130 |
01/02/15 |
| CURIEL, CRYSTAL |
8I-789787656 |
1 |
90.00 |
4494********4564 |
151791 |
01/02/15 |
| DELGADO, MARTHA |
8I-7426C16279 |
1 |
90.00 |
4217********8006 |
175965 |
01/02/15 |
| DIAZ, YADIRA |
8I-503528 |
1 |
240.00 |
4298********9538 |
012449 |
01/02/15 |
| GONZALEZ, BELEM |
8I-7426C15567 |
1 |
40.00 |
4815********2976 |
105967 |
01/02/15 |
| HENRY, CHARLENE |
8I-558204580 |
1 |
60.00 |
4342********7710 |
449463 |
01/02/15 |
| PHILLIPS, CONSTANCE |
8I-488059 |
1 |
40.00 |
4227********3845 |
09742C |
01/02/15 |
| PIERCE, CASSANDRA |
8I-523973 |
1 |
35.00 |
5538********1568 |
716025 |
01/02/15 |
| SOTO, JUANA |
8I-522775 |
1 |
160.00 |
5178********5391 |
09754Z |
01/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
195.00 |
| 8 |
Visa |
780.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
975.00 |