Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MENDEZ, ROBERTO, |
1S-827053 |
R |
83.97 |
5178********2538 |
08127Z |
02/08/2017 |
| RAMIREZ, CHRIST, |
1S-827835 |
R |
32.00 |
4494********0506 |
406813 |
02/08/2017 |
| RODRIGUEZ, MARI, |
1S-13962B |
R |
42.00 |
4494********5340 |
473297 |
02/08/2017 |
| SANCHES, BRITNE, |
1S-811755 |
R |
74.97 |
4326********6965 |
065945 |
02/08/2017 |
| TORRES, ANA, |
1S-2501B |
R |
54.95 |
5403********7212 |
369114 |
02/08/2017 |
| VELASQUEZ, VALE, |
1S-851932 |
R |
24.99 |
4039********0179 |
000617 |
02/08/2017 |
| VILLAGOMEZ, MAR, |
1S-831472 |
R |
27.99 |
4833********8074 |
015907 |
02/08/2017 |
| ZARAGOZA, ARTIC, |
1S-874627 |
R |
14.99 |
4815********9352 |
175795 |
02/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
138.92 |
| 6 |
Visa |
216.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
355.86 |