Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, ISABEL, |
Y8-CC801342 |
R |
28.49 |
5178********8739 |
04955B |
10/19/2016 |
| AVILA, PAULO, |
Y8-C120699 |
R |
49.00 |
4000********9496 |
706110 |
10/19/2016 |
| GONZALEZ, VANES, |
Y8-C117532 |
R |
33.49 |
5178********8739 |
05023B |
10/19/2016 |
| HERNANDEZ, JULI, |
Y8-C118338 |
R |
23.49 |
4108********8046 |
002302 |
10/19/2016 |
| MUNOZ, ANDREA, |
Y8-C121007 |
R |
33.49 |
4430********4848 |
888737 |
10/19/2016 |
| RAMOS, GLENDA, |
Y8-C109075 |
R |
52.50 |
4430********2519 |
888585 |
10/19/2016 |
| VELASQUEZ, ARQU, |
Y8-C112398 |
R |
36.99 |
4368********8805 |
154481 |
10/19/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
61.98 |
| 5 |
Visa |
195.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.45 |