Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLAN, ELIZABET, |
82-39809 |
R |
39.00 |
5403********9882 |
775266 |
04/03/2019 |
| BARRAGAN, HOLLY, |
82-36299 |
R |
39.00 |
4494********3605 |
830072 |
04/03/2019 |
| CASEY, TAMARA, |
82-26012 |
R |
49.00 |
5424********0579 |
59907B |
04/03/2019 |
| CHAOUI, KHALID, |
82-37143 |
R |
29.00 |
6011********3217 |
00350R |
04/03/2019 |
| DESTONG, EMARI, |
82-200567 |
R |
29.00 |
4565********4316 |
160890 |
04/03/2019 |
| MCWILLIAMS, DEB, |
82-17191 |
R |
19.00 |
4511********4606 |
914351 |
04/03/2019 |
| MECARTEA, KORIA, |
82-201682 |
R |
29.00 |
5403********1986 |
340910 |
04/03/2019 |
| PIERRE, DANIELL, |
82-203606 |
R |
69.00 |
4815********2936 |
130665 |
04/03/2019 |
| RAMIREZ, LEONAR, |
82-203543 |
R |
29.00 |
4400********2803 |
07682B |
04/03/2019 |
| RODRIGUEZ, CECE, |
82-202274 |
R |
29.00 |
4511********8555 |
914352 |
04/03/2019 |
| SHAWLI, RAMI, |
82-202965 |
R |
29.00 |
3766*******0773 |
213568 |
04/03/2019 |
| SINNETTE, SITRE, |
82-35268 |
R |
19.00 |
4143********1504 |
539008 |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.00 |
| 3 |
MasterCard |
117.00 |
| 7 |
Visa |
233.00 |
| 1 |
Discover |
29.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.00 |