Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BAILEY, ANIASHA |
2R-AB022889 |
2 |
150.00 |
5362********2204 |
792514 |
03/03/2017 |
| CRISPIN, ASHLEY |
2R-19 |
2 |
75.00 |
4029********2561 |
094315 |
03/03/2017 |
| FERRER, JASMINE |
2R-JF010894 |
2 |
75.00 |
4117********5284 |
134534 |
03/03/2017 |
| GIBSON, KIM |
2R-KG03041976 |
2 |
125.00 |
5538********2900 |
041575 |
03/03/2017 |
| MARTINEZ, PAM |
2R-PM110383 |
2 |
100.00 |
4117********5008 |
134030 |
03/03/2017 |
| MATTHEWS, DE ISHIA |
2R-DM011596 |
2 |
125.00 |
4035********7086 |
024040 |
03/03/2017 |
| MONTERO, JANET |
2R-JM060476 |
2 |
125.00 |
4029********4489 |
094318 |
03/03/2017 |
| RIOS, RETA |
2R-RR000000 |
2 |
75.00 |
5108********4124 |
094319 |
03/03/2017 |
| SANTIAGO, DAN |
2R-04 |
2 |
75.00 |
4035********3602 |
024050 |
03/03/2017 |
| THOMAS, SHEKILA |
2R-20 |
2 |
100.00 |
4737********2341 |
377142 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
350.00 |
| 7 |
Visa |
675.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1025.00 |