Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TAMARA |
63-8903116 |
2 |
65.00 |
4100********8857 |
43862C |
09/20/2019 |
| CAETANO, SARAH |
63-898234 |
2 |
70.00 |
4100********8712 |
43918D |
09/20/2019 |
| GOMES, DANELL |
63-8902504 |
2 |
95.00 |
4494********8788 |
502092 |
09/20/2019 |
| HOOVER, SHERI |
63-052581 |
2 |
70.00 |
3797*******1005 |
173872 |
09/20/2019 |
| IMPERIAL, ESMIRNA |
63-8903763 |
2 |
65.00 |
4100********1215 |
44029D |
09/20/2019 |
| JEFFRIES, LYNNA |
63-8908886 |
2 |
65.00 |
4815********5538 |
125605 |
09/20/2019 |
| JOY, JACLYN |
63-8908665 |
2 |
75.00 |
4342********3340 |
065104 |
09/20/2019 |
| JUAREZ, CHRISTINA |
63-899218 |
2 |
65.00 |
4815********0662 |
125608 |
09/20/2019 |
| KAMBEL, MARIANNE |
63-8905021 |
2 |
65.00 |
4400********7524 |
02498D |
09/20/2019 |
| LEER, TRISHA |
63-8902497 |
2 |
140.00 |
4497********5150 |
552113 |
09/20/2019 |
| VASQUEZ, JULISSA |
63-797274 |
2 |
65.00 |
4207********5226 |
020368 |
09/20/2019 |
| VILLA, DORA |
63-8902413 |
2 |
65.00 |
3712*******1003 |
168875 |
09/20/2019 |
| YORKER, WILLIAM |
63-WEB419252 |
2 |
65.00 |
5424********6350 |
92293P |
09/20/2019 |
| YOUNANO, VALA |
63-798602 |
2 |
65.00 |
4465********3522 |
020588 |
09/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.00 |
| 1 |
MasterCard |
65.00 |
| 11 |
Visa |
835.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1035.00 |