Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APARICO, NELSON, |
SA-A102103 |
R |
37.99 |
5170********9635 |
051814 |
06/08/2016 |
| FIGUEROA, MARIO, |
SA-A102801 |
R |
37.99 |
4430********1006 |
829166 |
06/08/2016 |
| HALL, CARA, |
SA-A108643 |
R |
47.99 |
4060********9807 |
04327B |
06/08/2016 |
| HERNANDEZ, LESL, |
SA-A102709 |
R |
37.99 |
4430********0059 |
829617 |
06/08/2016 |
| KEMAJOU, TREVOR, |
SA-A101948 |
R |
37.99 |
5108********4224 |
051815 |
06/08/2016 |
| MAKAMBI, DURELL, |
SA-A106675 |
R |
47.99 |
5108********4087 |
051816 |
06/08/2016 |
| MOORE, CHRISTOP, |
SA-A103033 |
R |
34.99 |
4430********1452 |
829347 |
06/08/2016 |
| NOLASCO, LORENA, |
SA-A107973 |
R |
47.99 |
4036********8824 |
098871 |
06/08/2016 |
| OVALLES, YOHANN, |
SA-A107427 |
R |
47.99 |
4034********7261 |
829380 |
06/08/2016 |
| REYES, CONSTANC, |
SA-B108012 |
R |
47.98 |
4943********9553 |
277929 |
06/08/2016 |
| SIAREZ, ALLAN, |
SA-BM313445 |
R |
95.98 |
4737********7047 |
049768 |
06/08/2016 |
| TORRES, KEVIN, |
SA-A110541 |
R |
37.99 |
4093********9674 |
098944 |
06/08/2016 |
| TRAN, VIET, |
SA-A102603 |
R |
37.99 |
4400********9800 |
01714B |
06/08/2016 |
| URENA, BRYANT, |
SA-A102791 |
R |
24.99 |
4034********7261 |
830008 |
06/08/2016 |
| URENA, FRANCISC, |
SA-A107259 |
R |
44.99 |
4034********7261 |
829598 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
123.97 |
| 12 |
Visa |
544.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
668.83 |