Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONDY-VILLA, NOELLE |
63-8908704 |
1 |
31.00 |
4154********4301 |
03562G |
03/05/2021 |
| GIL, SARA |
63-899386 |
1 |
75.00 |
4815********0460 |
131941 |
03/05/2021 |
| MARTINEZ, VERONICA |
63-8903549 |
1 |
26.00 |
4239********5446 |
061452 |
03/05/2021 |
| PROUTY, DENISE |
63-052612 |
1 |
45.00 |
4147********5557 |
03592C |
03/05/2021 |
| SANDERS, JEANETTE |
63-899254 |
1 |
45.00 |
5466********5509 |
03622P |
03/05/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
45.00 |
| 4 |
Visa |
177.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
222.00 |