Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIAZ, STEPHANIE |
3H-32341 |
4 |
67.27 |
4266********6444 |
05379B |
10/23/2017 |
| JOYA, RAY |
3H-32328 |
4 |
86.95 |
4737********2428 |
041956 |
10/23/2017 |
| LOPEZ, YESENIA |
3H-32388 |
4 |
59.11 |
4100********0709 |
58544D |
10/23/2017 |
| ORTIZ, ROMERCY |
3H-32331 |
4 |
68.69 |
4737********6594 |
042139 |
10/23/2017 |
| PAULINO, REGGIE |
3H-32348 |
4 |
53.85 |
4739********6706 |
074513 |
10/23/2017 |
| PESANTES, CYNTHIA |
3H-32304 |
4 |
42.99 |
4117********5458 |
184754 |
10/23/2017 |
| PHIPPS, SHERILYN |
3H-32347 |
4 |
37.61 |
5307********3795 |
719865 |
10/23/2017 |
| RENDON, SHIRLEY |
3H-32376 |
4 |
68.69 |
5424********1403 |
19538P |
10/23/2017 |
| RODRIGUEZ, MATHEW |
3H-32323 |
4 |
13.75 |
4426********5034 |
023145 |
10/23/2017 |
| RODRIGUEZ, VICTOR |
3H-32395 |
4 |
67.27 |
4426********5034 |
023279 |
10/23/2017 |
| ROPER, LUMUMBA |
3H-32316 |
4 |
42.99 |
5307********3795 |
720059 |
10/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
149.29 |
| 8 |
Visa |
459.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.17 |