Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEL CASTILLO, JORGE |
3H-32362 |
3 |
42.99 |
3715*******1016 |
127255 |
11/15/2017 |
| DEL CASTILLO, SEBASTIAN |
3H-32308 |
3 |
37.61 |
3715*******1016 |
108414 |
11/15/2017 |
| FULGINITI, RACHAEL |
3H-32512 |
3 |
74.40 |
4147********3292 |
03356D |
11/15/2017 |
| MAMARIL, CHRISTEL |
3H-32565 |
3 |
67.27 |
4833********6158 |
015110 |
11/15/2017 |
| MANAIG, BEA JANINE |
3H-32587 |
3 |
71.55 |
4147********6239 |
03359C |
11/15/2017 |
| NARVAEZ, CINDY |
3H-32385 |
3 |
37.61 |
5312********5375 |
125313 |
11/15/2017 |
| NAVARRO, JUAN |
3H-32340 |
3 |
42.99 |
5312********5375 |
175810 |
11/15/2017 |
| PABON, MELISSA |
3H-32337 |
3 |
68.67 |
4563********8026 |
H02050 |
11/15/2017 |
| RAMOS, JOSE |
3H-32387 |
3 |
42.99 |
4737********4721 |
079743 |
11/15/2017 |
| TAVERAS, WANDA |
3H-32315 |
3 |
37.61 |
4744********0621 |
155410 |
11/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
80.60 |
| 2 |
MasterCard |
80.60 |
| 6 |
Visa |
362.49 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
523.69 |