Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COOPER, SHELLY |
92-874267 |
3 |
25.00 |
4100********6537 |
08494G |
01/05/2017 |
| GONZALEZ, CYNTHIA |
92-843357 |
3 |
25.00 |
4342********1933 |
157903 |
01/05/2017 |
| GONZALEZ, SARAH |
92-843345 |
3 |
25.00 |
4147********4547 |
05181D |
01/05/2017 |
| LOPEZ, CHRISTINA |
92-873888 |
3 |
45.99 |
4815********6152 |
112450 |
01/05/2017 |
| MAGANA, MARTHA |
92-842823 |
3 |
25.00 |
4815********0154 |
112455 |
01/05/2017 |
| PEREZ, SUZANNE |
92-842731 |
3 |
25.00 |
4511********0769 |
285024 |
01/05/2017 |
| RAMIREZ, NATALIE |
92-873829 |
3 |
25.00 |
4815********9014 |
112453 |
01/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
195.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
195.99 |