Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TAMARA |
63-8903116 |
2 |
79.00 |
4100********8857 |
70105C |
06/20/2019 |
| DURAN, MARHTA |
63-798438 |
2 |
129.00 |
4239********4009 |
065509 |
06/20/2019 |
| FRUTIS, ISABEL |
63-8904511 |
2 |
99.00 |
4511********6086 |
763703 |
06/20/2019 |
| GOMES, DANELL |
63-8902504 |
2 |
220.00 |
4494********8788 |
852471 |
06/20/2019 |
| HOOVER, SHERI |
63-052581 |
2 |
104.00 |
3797*******1005 |
158571 |
06/20/2019 |
| IMPERIAL, ESMIRNA |
63-8903763 |
2 |
99.00 |
4100********1215 |
71467D |
06/20/2019 |
| JEFFRIES, LYNNA |
63-8908886 |
2 |
99.00 |
4815********5538 |
135255 |
06/20/2019 |
| JOY, JACLYN |
63-8908665 |
2 |
109.00 |
4342********3340 |
047044 |
06/20/2019 |
| JUAREZ, CHRISTINA |
63-899218 |
2 |
79.00 |
4815********0662 |
135254 |
06/20/2019 |
| KAMBEL, MARIANNE |
63-8905021 |
2 |
99.00 |
4400********3114 |
07407D |
06/20/2019 |
| LEER, TRISHA |
63-8902497 |
2 |
396.00 |
4497********5150 |
965643 |
06/20/2019 |
| RAMONT, MELISSA |
63-8904998 |
2 |
114.00 |
5403********6634 |
065518 |
06/20/2019 |
| THOMPSON, NATALIE |
63-8904545 |
2 |
45.00 |
4342********5448 |
024025 |
06/20/2019 |
| VASQUEZ, JULISSA |
63-797274 |
2 |
99.00 |
4207********5226 |
020144 |
06/20/2019 |
| VILLA, DORA |
63-8902413 |
2 |
99.00 |
3712*******1003 |
102120 |
06/20/2019 |
| VITORIA, NATALIE |
63-8904299 |
2 |
109.00 |
4100********7819 |
70717D |
06/20/2019 |
| YORKER, WILLIAM |
63-WEB419252 |
2 |
99.00 |
5424********6350 |
59232P |
06/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
203.00 |
| 2 |
MasterCard |
213.00 |
| 13 |
Visa |
1661.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2077.00 |