Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOSTON, ABRIANNA |
2R-AB060392 |
3 |
150.00 |
4003********1101 |
04170B |
02/21/2017 |
| CRISPIN, ASHLEY |
2R-19 |
3 |
75.00 |
4029********2561 |
003145 |
02/21/2017 |
| GOMEZ, CRUZ |
2R-05 |
3 |
100.00 |
4135********8370 |
143610 |
02/21/2017 |
| MARTINEZ, PAM |
2R-PM110383 |
3 |
100.00 |
4117********5008 |
163718 |
02/21/2017 |
| MONTERO, JANET |
2R-JM060476 |
3 |
125.00 |
4029********4489 |
003147 |
02/21/2017 |
| PEREZ, LYDIA |
2R-03 |
3 |
150.00 |
5178********6459 |
04281B |
02/21/2017 |
| RUIZ, ANARES |
2R-AR030383 |
3 |
125.00 |
4117********3526 |
113316 |
02/21/2017 |
| THOMAS, SHEKILA |
2R-20 |
3 |
100.00 |
4737********2341 |
560930 |
02/21/2017 |
| THOMPSON, BARBARA |
2R-BT080774 |
3 |
125.00 |
4241********1787 |
003150 |
02/21/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
150.00 |
| 8 |
Visa |
900.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1050.00 |