Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERSON, ROSEMARY |
3H-32383 |
1 |
42.99 |
3798*******1003 |
166619 |
11/01/2017 |
| BODRE, MICHELE |
3H-32358 |
1 |
42.99 |
4833********4438 |
034510 |
11/01/2017 |
| CARVAJAL, CARLOS |
3H-32371 |
1 |
42.99 |
5312********2865 |
104354 |
11/01/2017 |
| CASTILLO, MARIO |
3H-32394 |
1 |
37.61 |
4427********5568 |
044510 |
11/01/2017 |
| CIMA DE VILLA, TATIANA |
3H-32360 |
1 |
42.99 |
4427********6686 |
044510 |
11/01/2017 |
| DELEON, MARIELY |
3H-32344 |
1 |
42.99 |
4737********3300 |
023322 |
11/01/2017 |
| DEPINA, SONIA |
3H-32336 |
1 |
37.61 |
4147********8542 |
05725C |
11/01/2017 |
| DIAZ, ALISHA |
3H-32339 |
1 |
37.61 |
4739********1897 |
004524 |
11/01/2017 |
| GUERRERO, TRACEY |
3H-32370 |
1 |
42.99 |
4833********4706 |
044510 |
11/01/2017 |
| HERRERA, OZZIE |
3H-32389 |
1 |
42.99 |
4744********2891 |
114558 |
11/01/2017 |
| KEENE, AMANDA |
3H-32508 |
1 |
42.99 |
4833********9065 |
044510 |
11/01/2017 |
| KIRTON, MELANIE |
3H-32343 |
1 |
42.99 |
4640********1103 |
05754D |
11/01/2017 |
| LAME, GLORIA |
3H-32326 |
1 |
42.99 |
4427********5568 |
054510 |
11/01/2017 |
| MARKOSSY, CARLOS |
3H-32359 |
1 |
17.62 |
4833********7364 |
054510 |
11/01/2017 |
| MOHAMED, DAWN |
3H-32378 |
1 |
42.99 |
5424********2461 |
14219B |
11/01/2017 |
| NARVAEZ, LUIS |
3H-32379 |
1 |
42.99 |
5312********7382 |
184654 |
11/01/2017 |
| OCASI0, JARYMIR |
3H-32369 |
1 |
37.61 |
4599********1754 |
H98365 |
11/01/2017 |
| ORTIZ, LIZBETH |
3H-32380 |
1 |
42.99 |
4784********4584 |
001883 |
11/01/2017 |
| ORTIZ, UGLADIS |
3H-32373 |
1 |
42.99 |
5358********7313 |
01115Z |
11/01/2017 |
| PEREZ, CARMEN |
3H-32318 |
1 |
42.99 |
4737********6890 |
067821 |
11/01/2017 |
| POLANCO, ELAINE |
3H-32335 |
1 |
42.99 |
4833********4645 |
064510 |
11/01/2017 |
| REID, MEGAN |
3H-32303 |
1 |
42.99 |
4492********0424 |
004527 |
11/01/2017 |
| RIVERA, MICHELLY |
3H-32310 |
1 |
42.99 |
5178********3613 |
05832B |
11/01/2017 |
| RODRIGUEZ, BRYAN |
3H-32527 |
1 |
1.99 |
4744********4757 |
174454 |
11/01/2017 |
| RODRIGUEZ, EMILY |
3H-32578 |
1 |
1.99 |
4170********8433 |
086523 |
11/01/2017 |
| RODRIGUEZ, MARIA |
3H-32382 |
1 |
42.99 |
5312********6466 |
194450 |
11/01/2017 |
| ROSA-DIAZ, BARBARA |
3H-32365 |
1 |
42.99 |
4347********2964 |
084510 |
11/01/2017 |
| ROSARIO, ALDO |
3H-32330 |
1 |
42.99 |
4147********8542 |
05846C |
11/01/2017 |
| SAAVEDRA, MARIANNE |
3H-32391 |
1 |
42.99 |
4737********0853 |
094313 |
11/01/2017 |
| SERRANO, ISHBEL |
3H-32392 |
1 |
42.99 |
4435********5014 |
253325 |
11/01/2017 |
| SIERRA, FRANCIS |
3H-32361 |
1 |
42.99 |
4599********1754 |
H98906 |
11/01/2017 |
| VALERIO, ORNELLA |
3H-32374 |
1 |
42.99 |
5178********1749 |
05882Z |
11/01/2017 |
| VON VERSEN, JORGE |
3H-32364 |
1 |
42.99 |
4739********6763 |
004529 |
11/01/2017 |
| WALKER, AMANDA |
3H-32311 |
1 |
59.11 |
4355********0941 |
056040 |
11/01/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
42.99 |
| 7 |
MasterCard |
300.93 |
| 26 |
Visa |
1004.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1348.89 |