Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONDY-VILLA, NOELLE |
63-8908704 |
1 |
31.00 |
4154********4301 |
06751G |
12/07/2020 |
| GIL, SARA |
63-899386 |
1 |
75.00 |
4815********0460 |
121550 |
12/07/2020 |
| HARP, MEGAN |
63-8903704 |
1 |
65.00 |
4147********5710 |
06732D |
12/07/2020 |
| MARTINEZ, VERONICA |
63-8903549 |
1 |
26.00 |
4239********5446 |
071557 |
12/07/2020 |
| PROUTY, DENISE |
63-052612 |
1 |
45.00 |
4147********5557 |
06753C |
12/07/2020 |
| SANDERS, JEANETTE |
63-899254 |
1 |
45.00 |
5466********5509 |
06775P |
12/07/2020 |
| TITUANA, YOLANDA |
63-8902508 |
1 |
45.00 |
4207********3851 |
081508 |
12/07/2020 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 6 |
Visa |
287.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
332.00 |