Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETANCOURT, MARIA |
3H-32329 |
4 |
37.61 |
4400********2683 |
06353B |
09/22/2017 |
| BETANCOURT, NATALIA |
3H-32342 |
4 |
59.11 |
4400********0620 |
07999B |
09/22/2017 |
| GARCIA, LUIS |
3H-32355 |
4 |
138.97 |
4355********2322 |
053118 |
09/22/2017 |
| LOPEZ, YESENIA |
3H-32388 |
4 |
89.09 |
4100********0709 |
44192D |
09/22/2017 |
| PESANTES, CYNTHIA |
3H-32304 |
4 |
42.99 |
4117********5458 |
124653 |
09/22/2017 |
| PHIPPS, SHERILYN |
3H-32347 |
4 |
37.61 |
5307********3447 |
220029 |
09/22/2017 |
| ROPER, LUMUMBA |
3H-32316 |
4 |
42.99 |
5307********3447 |
220081 |
09/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
80.60 |
| 5 |
Visa |
367.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
448.37 |