Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, EVELYN |
14-4011315 |
2 |
31.50 |
6011********5685 |
02005R |
05/20/2016 |
| CAMPOS, NELSON |
14-4011340 |
2 |
21.50 |
4207********8392 |
021410 |
05/20/2016 |
| GARCIA, ODALYS |
14-4011971 |
2 |
21.60 |
4207********2928 |
051410 |
05/20/2016 |
| JOGRAY, ARLENE |
14-4011740 |
2 |
31.50 |
4207********3959 |
081410 |
05/20/2016 |
| KHAN, IMRAN |
14-4011409 |
2 |
21.60 |
6011********8068 |
02009R |
05/20/2016 |
| KINSELLA, KEVIN |
14-4009181 |
2 |
31.50 |
3743*******9510 |
360020 |
05/20/2016 |
| KODIN, GRAZYNA |
14-4008417 |
2 |
31.50 |
4999********0076 |
091502 |
05/20/2016 |
| LEON, JOSE |
14-4011742 |
2 |
31.50 |
4207********7218 |
001510 |
05/20/2016 |
| MARTINEZ, WILLIAM |
14-4006380 |
2 |
21.60 |
4207********5917 |
021510 |
05/20/2016 |
| PRESHEY, JOHN |
14-4010767 |
2 |
21.50 |
4862********7007 |
05195A |
05/20/2016 |
| SHAH, AGHA |
14-4009539 |
2 |
31.50 |
4207********0998 |
071510 |
05/20/2016 |
| VARONA, ISRAEL |
14-4010902 |
2 |
31.50 |
4207********1588 |
091510 |
05/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
31.50 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
243.70 |
| 2 |
Discover |
53.10 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
328.30 |