Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAHVERDI, CARMEN |
63-898246 |
2 |
79.00 |
4266********9405 |
08697D |
12/20/2016 |
| COFFEY, ANA |
63-892096 |
2 |
79.00 |
4833********9917 |
061908 |
12/20/2016 |
| FRAZIER, ASHLEY |
63-898161 |
2 |
99.00 |
4497********8744 |
614948 |
12/20/2016 |
| GUTIERREZ, HILDA |
63-898190 |
2 |
60.00 |
5403********8060 |
071956 |
12/20/2016 |
| JUAREZ, CHRISTINA |
63-899218 |
2 |
79.00 |
4815********8146 |
131491 |
12/20/2016 |
| PIEDRA, MONICA |
63-8900447 |
2 |
79.00 |
4342********5765 |
448216 |
12/20/2016 |
| RIGGS, MEGAN |
63-899259 |
2 |
79.00 |
5403********4301 |
071957 |
12/20/2016 |
| RUWE, ELIA |
63-899271 |
2 |
99.00 |
3712*******1012 |
106581 |
12/20/2016 |
| SAMARO, CRAIG |
63-894694 |
2 |
69.00 |
4494********9174 |
674461 |
12/20/2016 |
| SIMBALENKO, FRANCINE |
63-896713 |
2 |
79.00 |
4494********2473 |
675471 |
12/20/2016 |
| SPEARS, LORI |
63-899270 |
2 |
40.00 |
4833********6200 |
071908 |
12/20/2016 |
| THORNTON, STEVEN |
63-8898063 |
2 |
468.00 |
5465********1270 |
247352 |
12/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
99.00 |
| 3 |
MasterCard |
607.00 |
| 8 |
Visa |
603.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1309.00 |