Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, TAMARA |
63-8903116 |
2 |
65.00 |
4100********8857 |
73085C |
11/20/2019 |
| DURAN, MARTHA |
63-798438 |
2 |
35.00 |
4636********1697 |
045948 |
11/20/2019 |
| GOMES, DANELL |
63-8902504 |
2 |
180.00 |
4494********8788 |
340904 |
11/20/2019 |
| HOOVER, SHERI |
63-052581 |
2 |
70.00 |
3797*******1005 |
149829 |
11/20/2019 |
| IMPERIAL, ESMIRNA |
63-8903763 |
2 |
65.00 |
4100********1215 |
73405D |
11/20/2019 |
| JOY, JACLYN |
63-8908665 |
2 |
75.00 |
4342********3340 |
013547 |
11/20/2019 |
| JUAREZ, CHRISTINA |
63-899218 |
2 |
65.00 |
4815********0662 |
100306 |
11/20/2019 |
| VILLA, DORA |
63-8902413 |
2 |
65.00 |
3712*******1003 |
188167 |
11/20/2019 |
| YORKER, WILLIAM |
63-WEB419252 |
2 |
65.00 |
5424********6350 |
78224P |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
135.00 |
| 1 |
MasterCard |
65.00 |
| 6 |
Visa |
485.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
685.00 |