Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONDY-VILLA, NOELLE |
63-8908704 |
1 |
90.00 |
4154********4301 |
06028G |
08/05/2020 |
| CRALEY, STACIA |
63-052626 |
1 |
70.00 |
4563********0108 |
H78259 |
08/05/2020 |
| GIL, SARA |
63-899386 |
1 |
105.00 |
4815********0460 |
121711 |
08/05/2020 |
| GOULARTE, MEGAN |
63-897917 |
1 |
70.00 |
4342********4579 |
068744 |
08/05/2020 |
| HARP, MEGAN |
63-8903704 |
1 |
65.00 |
4147********5710 |
06063D |
08/05/2020 |
| MARTINEZ, VERONICA |
63-8903549 |
1 |
65.00 |
4239********5446 |
071202 |
08/05/2020 |
| SANDERS, JEANETTE |
63-899254 |
1 |
65.00 |
5466********5509 |
06084P |
08/05/2020 |
| TITUANA, YOLANDA |
63-8902508 |
1 |
65.00 |
4207********3851 |
031208 |
08/05/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
65.00 |
| 7 |
Visa |
530.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.00 |