Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEL CASTILLO, JORGE |
3H-32362 |
3 |
42.99 |
3715*******1016 |
123797 |
10/16/2017 |
| DEL CASTILLO, SEBASTIAN |
3H-32308 |
3 |
37.61 |
3715*******1016 |
160305 |
10/16/2017 |
| MARTINEZ, LUISANGEL |
3H-32390 |
3 |
59.11 |
4737********9493 |
047272 |
10/16/2017 |
| NARVAEZ, CINDY |
3H-32385 |
3 |
37.61 |
5312********5375 |
182821 |
10/16/2017 |
| NAVARRO, JUAN |
3H-32340 |
3 |
42.99 |
5312********5375 |
192825 |
10/16/2017 |
| RAMOS, JOSE |
3H-32387 |
3 |
42.99 |
4737********4721 |
018281 |
10/16/2017 |
| STEINHOFF, ALEXANDRA |
3H-32352 |
3 |
102.40 |
5524********5380 |
06232Z |
10/16/2017 |
| TAVERAS, WANDA |
3H-32315 |
3 |
37.61 |
4744********0621 |
192223 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.60 |
| 3 |
MasterCard |
183.00 |
| 3 |
Visa |
139.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.31 |