Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETANCOURT, MARIA |
3H-32329 |
4 |
20.11 |
4400********2683 |
03594B |
06/22/2017 |
| BETANCOURT, NATALIA |
3H-32342 |
4 |
35.89 |
4400********0620 |
00649B |
06/22/2017 |
| GARCIA, LUIS |
3H-32355 |
4 |
29.27 |
4355********5310 |
105083 |
06/22/2017 |
| PESANTES, CYNTHIA |
3H-32304 |
4 |
27.28 |
4117********5458 |
163594 |
06/22/2017 |
| PHIPPS, SHERILYN |
3H-32347 |
4 |
25.11 |
5307********3447 |
458307 |
06/22/2017 |
| ROPER, LUMUMBA |
3H-32316 |
4 |
31.56 |
5307********3447 |
458261 |
06/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
56.67 |
| 4 |
Visa |
112.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
169.22 |