Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, ASHLEY |
3H-32533 |
4 |
48.86 |
4809********8154 |
030366 |
11/22/2017 |
| GONZALEZ CRUZ, KIARA |
3H-32503 |
4 |
72.97 |
4181********0292 |
065509 |
11/22/2017 |
| MORAN, MARTHA |
3H-32501 |
4 |
65.85 |
4492********9731 |
065511 |
11/22/2017 |
| MORAN-CLAUDIO, MICHEL |
3H-32547 |
4 |
52.09 |
4737********1555 |
011272 |
11/22/2017 |
| ORTIZ, ROMERCY |
3H-32331 |
4 |
42.99 |
4737********6594 |
076118 |
11/22/2017 |
| PACHECO, MAIRYM |
3H-32327 |
4 |
70.13 |
4426********0228 |
022280 |
11/22/2017 |
| PESANTES, CYNTHIA |
3H-32304 |
4 |
42.99 |
4117********5458 |
185958 |
11/22/2017 |
| RENDON, SHIRLEY |
3H-32376 |
4 |
42.99 |
5424********1403 |
28185P |
11/22/2017 |
| RODRIGUEZ, NANCY |
3H-32525 |
4 |
68.69 |
4400********2246 |
09935B |
11/22/2017 |
| RODRIGUEZ, VICTOR |
3H-32395 |
4 |
42.99 |
4426********5034 |
022018 |
11/22/2017 |
| ROPER, LUMUMBA |
3H-32316 |
4 |
42.99 |
5307********3795 |
650835 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
85.98 |
| 9 |
Visa |
507.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.54 |