Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERS-BURGESS, KIM |
07-825175 |
1 |
15.00 |
4411********4893 |
023511 |
08/01/2018 |
| FONSECA, JAZMIN |
07-916465 |
1 |
17.99 |
4342********1437 |
078840 |
08/01/2018 |
| GIULI, CHARLENE |
07-WEB119882 |
1 |
15.00 |
4154********1159 |
563164 |
08/01/2018 |
| GUERRERO, AMANDA |
07-547578 |
1 |
9.99 |
4342********1375 |
057757 |
08/01/2018 |
| HERNANDEZ, ALBERTO |
07-687915 |
1 |
10.00 |
4447********9188 |
001648 |
08/01/2018 |
| LOPEZ, AZUCENA |
07-843605 |
1 |
15.00 |
4266********8465 |
05332B |
08/01/2018 |
| MARTINEZ, CHRISTINA |
07-638982 |
1 |
0.99 |
4342********4616 |
073293 |
08/01/2018 |
| NGAI, VINCE |
07-WEB968273 |
1 |
14.99 |
4644********9354 |
003521 |
08/01/2018 |
| ORTIZ, AIME |
07-763011 |
1 |
17.99 |
4060********4567 |
013511 |
08/01/2018 |
| RAMON, ROLAND |
07-833976 |
1 |
15.00 |
4298********3751 |
247399 |
08/01/2018 |
| ROSALES, JASMINE |
07-851769 |
1 |
14.00 |
5115********1389 |
H9K79X |
08/01/2018 |
| STEIN, SCARLETT |
07-772524 |
1 |
11.99 |
4366********9289 |
031826 |
08/01/2018 |
| TAYLOR, BOBBI |
07-841820 |
1 |
15.00 |
4039********2252 |
005436 |
08/01/2018 |
| THOMAS, STEPHANIE |
07-GFHOTEMP02 |
1 |
40.00 |
5424********2912 |
57151B |
08/01/2018 |
| VASQUEZ, CECILIA |
07-764555 |
1 |
1.00 |
4342********7774 |
033681 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
54.00 |
| 13 |
Visa |
159.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
213.94 |