Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BADALUCO, MIKE |
CI-004218 |
2 |
85.00 |
4815********4908 |
130051 |
12/18/2019 |
| CANO, MARIA |
CI-005973 |
2 |
90.00 |
4342********3950 |
020035 |
12/18/2019 |
| CUNNINGHAM, RONDA |
CI-005050 |
2 |
80.00 |
4259********0019 |
029597 |
12/18/2019 |
| DE LOS SANTOS, MIRNA |
CI-005744 |
2 |
56.00 |
4366********2563 |
022415 |
12/18/2019 |
| IMPINNA, CHRISTOPHER |
CI-005893 |
2 |
40.00 |
4475********9870 |
532499 |
12/18/2019 |
| KREBS, CHRIS |
CI-004671 |
2 |
62.00 |
5367********9519 |
003275 |
12/18/2019 |
| MARTIN, PEDRO |
CI-002913 |
2 |
40.00 |
4342********7965 |
042204 |
12/18/2019 |
| MARTINEZ, LLUVIA |
CI-005168 |
2 |
40.00 |
4160********0427 |
040519 |
12/18/2019 |
| MUNIZ, ESTEFANIA |
CI-005951 |
2 |
45.00 |
4853********8856 |
000032 |
12/18/2019 |
| SILVA, SILVIA |
CI-005895 |
2 |
40.00 |
4815********5550 |
130257 |
12/18/2019 |
| TIRADO, ROBERT |
CI-005932 |
2 |
124.00 |
4366********4364 |
031903 |
12/18/2019 |
| VELEZ, GABRIELA |
CI-005224 |
2 |
120.00 |
4342********3853 |
020088 |
12/18/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
62.00 |
| 11 |
Visa |
760.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
822.00 |