Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TAMARA |
63-8903116 |
2 |
79.00 |
4100********8857 |
15351C |
04/22/2019 |
| FRUTIS, ISABEL |
63-8904511 |
2 |
99.00 |
4511********6086 |
834150 |
04/22/2019 |
| GOMES, DANELL |
63-8902504 |
2 |
220.00 |
4494********8788 |
623978 |
04/22/2019 |
| HOOVER, SHERI |
63-052581 |
2 |
104.00 |
3797*******1005 |
166484 |
04/22/2019 |
| IMPERIAL, ESMIRNA |
63-8903763 |
2 |
99.00 |
4100********1215 |
16032D |
04/22/2019 |
| JEFFRIES, LYNNA |
63-8908886 |
2 |
99.00 |
4815********5538 |
110007 |
04/22/2019 |
| JOY, JACLYN |
63-8908665 |
2 |
109.00 |
4342********3340 |
021372 |
04/22/2019 |
| JUAREZ, CHRISTINA |
63-899218 |
2 |
79.00 |
4815********0662 |
160906 |
04/22/2019 |
| KAMBEL, MARIANNE |
63-8905021 |
2 |
99.00 |
4400********3114 |
02751D |
04/22/2019 |
| LEER, TRISHA |
63-8902497 |
2 |
188.00 |
4497********5150 |
042319 |
04/22/2019 |
| PEREZ, BRANDI |
63-8908858 |
2 |
20.00 |
5368********3177 |
01147P |
04/22/2019 |
| PERRY, CHRISTA |
63-8902492 |
2 |
99.00 |
4100********4503 |
17686D |
04/22/2019 |
| RAMONT, MELISSA |
63-8904998 |
2 |
114.00 |
5403********6634 |
070017 |
04/22/2019 |
| THOMPSON, NATALIE |
63-8904545 |
2 |
99.00 |
4342********5448 |
084403 |
04/22/2019 |
| VASQUEZ, JULISSA |
63-797274 |
2 |
99.00 |
4207********5226 |
022408 |
04/22/2019 |
| VILLA, DORA |
63-8902413 |
2 |
99.00 |
3712*******1003 |
181880 |
04/22/2019 |
| VITORIA, NATALIE |
63-8904299 |
2 |
109.00 |
4100********7819 |
16296D |
04/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
203.00 |
| 2 |
MasterCard |
134.00 |
| 13 |
Visa |
1477.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1814.00 |