Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERSON, ROSEMARY |
3H-32307 |
1 |
62.99 |
3798*******1003 |
143771 |
08/01/2017 |
| BERSON, STEVEN |
3H-32346 |
1 |
47.61 |
3798*******1003 |
127696 |
08/01/2017 |
| BODRE, MICHELE |
3H-32358 |
1 |
41.00 |
4833********4438 |
002810 |
08/01/2017 |
| CASTILLO, MARIO |
3H-32394 |
1 |
47.61 |
4427********5568 |
002810 |
08/01/2017 |
| CIMA DE VILLA, TATIANA |
3H-32360 |
1 |
62.99 |
4427********6686 |
012810 |
08/01/2017 |
| COLEMAN-LANTRY, KELLY |
3H-32350 |
1 |
64.98 |
4000********7870 |
519520 |
08/01/2017 |
| DELEON, MARIELY |
3H-32344 |
1 |
62.99 |
4737********3300 |
984800 |
08/01/2017 |
| DEPINA, SONIA |
3H-32336 |
1 |
47.61 |
4147********8542 |
05282D |
08/01/2017 |
| DIAZ, ALISHA |
3H-32372 |
1 |
59.03 |
4739********1897 |
002843 |
08/01/2017 |
| GUERRERO, TRACEY |
3H-32370 |
1 |
70.13 |
4833********4706 |
032810 |
08/01/2017 |
| HERRERA, OZZIE |
3H-32389 |
1 |
62.99 |
4744********2891 |
192283 |
08/01/2017 |
| KIRTON, MELANIE |
3H-32343 |
1 |
42.99 |
4640********1103 |
05324D |
08/01/2017 |
| LAME, GLORIA |
3H-32326 |
1 |
22.99 |
4427********5568 |
042810 |
08/01/2017 |
| LEBRON CALISE, LAURA |
3H-32305 |
1 |
57.04 |
4599********7977 |
H98640 |
08/01/2017 |
| MALDONADO, SHALEMAR |
3H-32349 |
1 |
64.98 |
4736********2593 |
042810 |
08/01/2017 |
| MOHAMED, DAWN |
3H-32378 |
1 |
41.00 |
5424********2461 |
90171B |
08/01/2017 |
| OCASI0, JARYMIR |
3H-32369 |
1 |
47.61 |
4563********1067 |
H97665 |
08/01/2017 |
| ORTIZ, UGLADIS |
3H-32373 |
1 |
62.99 |
5358********7313 |
01103Z |
08/01/2017 |
| PEREZ, CARMEN |
3H-32318 |
1 |
72.97 |
4737********9896 |
619366 |
08/01/2017 |
| REID, MEGAN |
3H-32303 |
1 |
62.99 |
4492********0424 |
002845 |
08/01/2017 |
| RIVERA, MICHELLY |
3H-32310 |
1 |
62.99 |
5178********3613 |
05361B |
08/01/2017 |
| RODRIGUEZ, MADELAINE |
3H-32300 |
1 |
92.84 |
4744********9895 |
162087 |
08/01/2017 |
| ROSARIO, ALDO |
3H-32330 |
1 |
62.99 |
4147********8542 |
05370D |
08/01/2017 |
| RUPERTO, PAOLA |
3H-32301 |
1 |
71.55 |
5424********0018 |
714165 |
08/01/2017 |
| SERRANO, ISHBEL |
3H-32392 |
1 |
42.99 |
5465********7617 |
009676 |
08/01/2017 |
| SIERRA, FRANCIS |
3H-32361 |
1 |
62.99 |
4563********1067 |
H99204 |
08/01/2017 |
| VALERIO, ORNELLA |
3H-32374 |
1 |
62.99 |
5178********1749 |
05399Z |
08/01/2017 |
| WALKER, AMANDA |
3H-32311 |
1 |
79.11 |
4355********0941 |
069077 |
08/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
110.60 |
| 6 |
MasterCard |
344.51 |
| 20 |
Visa |
1188.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1643.94 |