Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERSON, ROSEMARY |
3H-32383 |
1 |
42.99 |
3798*******1003 |
123502 |
10/02/2017 |
| BERSON, STEVEN |
3H-32346 |
1 |
37.61 |
3798*******1003 |
167673 |
10/02/2017 |
| BODRE, MICHELE |
3H-32358 |
1 |
42.99 |
4833********4438 |
025110 |
10/02/2017 |
| CARVAJAL, CARLOS |
3H-32371 |
1 |
42.99 |
5312********2865 |
145915 |
10/02/2017 |
| CASTILLO, MARIO |
3H-32394 |
1 |
37.61 |
4427********5568 |
025110 |
10/02/2017 |
| CIMA DE VILLA, TATIANA |
3H-32360 |
1 |
42.99 |
4427********6686 |
025110 |
10/02/2017 |
| DELEON, MARIELY |
3H-32344 |
1 |
42.99 |
4737********3300 |
041965 |
10/02/2017 |
| DEPINA, SONIA |
3H-32336 |
1 |
37.61 |
4147********8542 |
04585D |
10/02/2017 |
| DIAZ, ALISHA |
3H-32339 |
1 |
37.61 |
4739********1897 |
005153 |
10/02/2017 |
| GUERRERO, TRACEY |
3H-32370 |
1 |
42.99 |
4833********4706 |
035110 |
10/02/2017 |
| HERRERA, OZZIE |
3H-32389 |
1 |
42.99 |
4744********2891 |
175911 |
10/02/2017 |
| KIRTON, MELANIE |
3H-32343 |
1 |
42.99 |
4640********1103 |
04592D |
10/02/2017 |
| LAME, GLORIA |
3H-32326 |
1 |
42.99 |
4427********5568 |
035110 |
10/02/2017 |
| LOPEZ, JULIANA |
3H-32317 |
1 |
62.99 |
4991********1400 |
763095 |
10/02/2017 |
| MALDONADO, SHALEMAR |
3H-32349 |
1 |
42.99 |
4736********2593 |
035110 |
10/02/2017 |
| MARKOSSY, CARLOS |
3H-32359 |
1 |
51.36 |
4833********7364 |
035110 |
10/02/2017 |
| MOHAMED, DAWN |
3H-32378 |
1 |
42.99 |
5424********2461 |
06148B |
10/02/2017 |
| NARVAEZ, LUIS |
3H-32379 |
1 |
42.99 |
5312********7382 |
185416 |
10/02/2017 |
| OCASI0, JARYMIR |
3H-32369 |
1 |
32.61 |
4599********1754 |
H98492 |
10/02/2017 |
| ORTIZ, LIZBETH |
3H-32380 |
1 |
42.99 |
4784********4584 |
002320 |
10/02/2017 |
| ORTIZ, UGLADIS |
3H-32373 |
1 |
42.99 |
5358********7313 |
01135Z |
10/02/2017 |
| REID, MEGAN |
3H-32303 |
1 |
42.99 |
4492********0424 |
005153 |
10/02/2017 |
| RIVERA, MICHELLY |
3H-32310 |
1 |
42.99 |
5178********3613 |
04598B |
10/02/2017 |
| RODRIGUEZ, MARIA |
3H-32382 |
1 |
67.27 |
5312********7536 |
155115 |
10/02/2017 |
| ROSA-DIAZ, BARBARA |
3H-32365 |
1 |
42.99 |
4347********2964 |
035110 |
10/02/2017 |
| ROSARIO, ALDO |
3H-32330 |
1 |
42.99 |
4147********8542 |
04595D |
10/02/2017 |
| SERRANO, ISHBEL |
3H-32392 |
1 |
42.99 |
4435********5014 |
750093 |
10/02/2017 |
| SIERRA, FRANCIS |
3H-32361 |
1 |
37.99 |
4599********1754 |
H99030 |
10/02/2017 |
| VALERIO, ORNELLA |
3H-32374 |
1 |
42.99 |
5178********1749 |
04610Z |
10/02/2017 |
| WALKER, AMANDA |
3H-32311 |
1 |
59.11 |
4355********0941 |
101097 |
10/02/2017 |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.60 |
| 7 |
MasterCard |
325.21 |
| 21 |
Visa |
915.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1321.57 |