Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELIDOR, GARNICE |
3H-32526 |
1 |
91.62 |
4011********5367 |
728262 |
12/01/2017 |
| BODRE, MICHELE |
3H-32358 |
1 |
42.99 |
4833********4438 |
015010 |
12/01/2017 |
| CASTILLO, MARIO |
3H-32394 |
1 |
37.61 |
4427********5568 |
015010 |
12/01/2017 |
| CHICA, NESTOR |
3H-32381 |
1 |
20.33 |
4430********0720 |
024468 |
12/01/2017 |
| DELEON, MARIELY |
3H-32344 |
1 |
42.99 |
4737********3300 |
010897 |
12/01/2017 |
| DEPINA, SONIA |
3H-32336 |
1 |
37.61 |
4147********8542 |
00969C |
12/01/2017 |
| DIAZ, ALISHA |
3H-32339 |
1 |
52.61 |
4739********1897 |
005032 |
12/01/2017 |
| GONZALEZ, BEATRIZ |
3H-32353 |
1 |
68.69 |
4430********0720 |
019310 |
12/01/2017 |
| GUERRERO, TRACEY |
3H-32370 |
1 |
57.99 |
4833********4706 |
025010 |
12/01/2017 |
| HERRERA, OZZIE |
3H-32389 |
1 |
42.99 |
4744********2891 |
175800 |
12/01/2017 |
| KEENE, AMANDA |
3H-32508 |
1 |
42.99 |
4833********9065 |
035010 |
12/01/2017 |
| KIRTON, MELANIE |
3H-32343 |
1 |
57.99 |
4640********1103 |
01003D |
12/01/2017 |
| LAME, GLORIA |
3H-32326 |
1 |
42.99 |
4427********5568 |
035010 |
12/01/2017 |
| LOPEZ, JULIANA |
3H-32317 |
1 |
42.99 |
4833********7364 |
035010 |
12/01/2017 |
| MARKOSSY, CARLOS |
3H-32359 |
1 |
37.61 |
4833********7364 |
045010 |
12/01/2017 |
| MOHAMED, DAWN |
3H-32378 |
1 |
42.99 |
5424********2461 |
41315B |
12/01/2017 |
| OCASI0, JARYMIR |
3H-32369 |
1 |
37.61 |
4599********1754 |
H98873 |
12/01/2017 |
| ORTIZ, LIZBETH |
3H-32380 |
1 |
22.99 |
4784********4584 |
001483 |
12/01/2017 |
| ORTIZ, UGLADIS |
3H-32373 |
1 |
12.99 |
5358********7313 |
01115Z |
12/01/2017 |
| PEREZ, CARMEN |
3H-32318 |
1 |
57.99 |
4737********6890 |
094041 |
12/01/2017 |
| POLANCO, ELAINE |
3H-32335 |
1 |
42.99 |
4833********4645 |
045010 |
12/01/2017 |
| REID, MEGAN |
3H-32303 |
1 |
42.99 |
4492********0424 |
005035 |
12/01/2017 |
| RODRIGUEZ, BRYAN |
3H-32527 |
1 |
70.13 |
4744********4757 |
145501 |
12/01/2017 |
| ROSA-DIAZ, BARBARA |
3H-32365 |
1 |
57.99 |
4347********2964 |
055010 |
12/01/2017 |
| ROSARIO, ALDO |
3H-32330 |
1 |
42.99 |
4147********8542 |
01087C |
12/01/2017 |
| SERRANO, ISHBEL |
3H-32392 |
1 |
57.99 |
4435********5014 |
989460 |
12/01/2017 |
| SIERRA, FRANCIS |
3H-32361 |
1 |
42.99 |
4599********1754 |
H99413 |
12/01/2017 |
| VALERIO, ORNELLA |
3H-32374 |
1 |
42.99 |
5178********1749 |
01113Z |
12/01/2017 |
| VON VERSEN, JORGE |
3H-32364 |
1 |
42.99 |
4739********6763 |
005037 |
12/01/2017 |
| WALKER, AMANDA |
3H-32311 |
1 |
59.11 |
4355********0941 |
085080 |
12/01/2017 |
| |
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
98.97 |
| 27 |
Visa |
1298.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1397.73 |