Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERSON, STEVEN |
3H-32346 |
1 |
37.61 |
3798*******1003 |
168650 |
09/07/2017 |
| BODRE, MICHELE |
3H-32358 |
1 |
42.99 |
4833********4438 |
053009 |
09/07/2017 |
| CARVAJAL, CARLOS |
3H-32371 |
1 |
24.28 |
5312********2865 |
183309 |
09/07/2017 |
| CASTILLO, MARIO |
3H-32394 |
1 |
37.61 |
4427********5568 |
053009 |
09/07/2017 |
| CIMA DE VILLA, TATIANA |
3H-32360 |
1 |
42.99 |
4427********6686 |
013009 |
09/07/2017 |
| DELEON, MARIELY |
3H-32344 |
1 |
42.99 |
4737********3300 |
078991 |
09/07/2017 |
| DEPINA, SONIA |
3H-32336 |
1 |
37.61 |
4147********8542 |
00331D |
09/07/2017 |
| DIAZ, ALISHA |
3H-32339 |
1 |
37.61 |
4739********1897 |
093016 |
09/07/2017 |
| GUERRERO, TRACEY |
3H-32370 |
1 |
42.99 |
4833********4706 |
063009 |
09/07/2017 |
| HERRERA, OZZIE |
3H-32389 |
1 |
42.99 |
4744********2891 |
163300 |
09/07/2017 |
| KIRTON, MELANIE |
3H-32343 |
1 |
42.99 |
4640********1103 |
00310D |
09/07/2017 |
| LAME, GLORIA |
3H-32326 |
1 |
42.99 |
4427********5568 |
023009 |
09/07/2017 |
| LEBRON CALISE, LAURA |
3H-32305 |
1 |
37.61 |
4599********7977 |
H86865 |
09/07/2017 |
| MALDONADO, SHALEMAR |
3H-32349 |
1 |
42.99 |
4736********2593 |
033009 |
09/07/2017 |
| MOHAMED, DAWN |
3H-32378 |
1 |
42.99 |
5424********2461 |
31924B |
09/07/2017 |
| NARVAEZ, LUIS |
3H-32379 |
1 |
62.99 |
5312********7382 |
133405 |
09/07/2017 |
| ORTIZ, UGLADIS |
3H-32373 |
1 |
42.99 |
5358********7313 |
01032Z |
09/07/2017 |
| REID, MEGAN |
3H-32303 |
1 |
42.99 |
4492********0424 |
093011 |
09/07/2017 |
| RIVERA, MICHELLY |
3H-32310 |
1 |
42.99 |
5178********3613 |
00455B |
09/07/2017 |
| RODRIGUEZ, MADELAINE |
3H-32300 |
1 |
59.11 |
4744********9895 |
193208 |
09/07/2017 |
| ROSA-DIAZ, BARBARA |
3H-32365 |
1 |
42.99 |
4347********2964 |
053009 |
09/07/2017 |
| ROSARIO, ALDO |
3H-32330 |
1 |
42.99 |
4147********8542 |
00446D |
09/07/2017 |
| SERRANO, ISHBEL |
3H-32392 |
1 |
42.99 |
4435********5014 |
208520 |
09/07/2017 |
| VALERIO, ORNELLA |
3H-32374 |
1 |
42.99 |
5178********1749 |
00512Z |
09/07/2017 |
| WALKER, AMANDA |
3H-32311 |
1 |
59.11 |
4355********0941 |
085089 |
09/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
37.61 |
| 6 |
MasterCard |
259.23 |
| 18 |
Visa |
784.54 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1081.38 |