Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAMS, JASON, |
1S-899407 |
R |
18.49 |
4494********8644 |
507179 |
12/20/2017 |
| MOORE, ELIJAH, |
1S-803225 |
R |
47.98 |
5178********4058 |
03080Z |
12/20/2017 |
| ORTIZ, DAVID, |
1S-812035 |
R |
31.10 |
4000********7015 |
696554 |
12/20/2017 |
| SALINAS, GIOVAN, |
1S-FSES145012 |
R |
22.99 |
4494********4524 |
354875 |
12/20/2017 |
| SANTIAGO HERNAN, |
1S-803179 |
R |
70.07 |
4060********3064 |
032107 |
12/20/2017 |
| WILSON, TAFATAW, |
1S-872473 |
R |
21.19 |
5178********4058 |
03125Z |
12/20/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.17 |
| 4 |
Visa |
142.65 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
211.82 |