Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERT, TIFFANY |
63-8903749 |
1 |
70.00 |
5403********9438 |
063009 |
12/05/2019 |
| DOSS, ELENA |
63-8905027 |
1 |
120.00 |
4815********9230 |
113209 |
12/05/2019 |
| GIL, SARA |
63-899386 |
1 |
80.00 |
4815********0460 |
113402 |
12/05/2019 |
| GOULARTE, MEGAN |
63-897917 |
1 |
70.00 |
4342********4579 |
043638 |
12/05/2019 |
| LIDDLE, ELIZABETH |
63-8904334 |
1 |
65.00 |
4586********6600 |
H69577 |
12/05/2019 |
| LORENZO, ROSE |
63-8903762 |
1 |
65.00 |
4147********8875 |
00428C |
12/05/2019 |
| LUEVANO, VICTOR |
63-925284 |
1 |
55.00 |
4147********3544 |
00281D |
12/05/2019 |
| MARTINEZ, VERONICA |
63-8903549 |
1 |
65.00 |
4239********5446 |
063010 |
12/05/2019 |
| PROUTY, DENISE |
63-052612 |
1 |
65.00 |
4147********2918 |
00321D |
12/05/2019 |
| REYES, DAVID |
63-897635 |
1 |
65.00 |
4147********2591 |
00346D |
12/05/2019 |
| SANDERS, JEANETTE |
63-899254 |
1 |
65.00 |
5466********5509 |
00328P |
12/05/2019 |
| SEVERSON, KIMBERLY |
63-052579 |
1 |
70.00 |
4388********2621 |
00353D |
12/05/2019 |
| TEIXEIRA, MARLENE |
63-798301 |
1 |
65.00 |
4815********8039 |
193009 |
12/05/2019 |
| TITUANA, YOLANDA |
63-8902508 |
1 |
65.00 |
4207********3851 |
023007 |
12/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
135.00 |
| 12 |
Visa |
850.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
985.00 |