Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JOYA, RAY |
3H-32328 |
2 |
59.11 |
4737********2428 |
074574 |
12/07/2017 |
| MALDONADO, MAYRA |
3H-32338 |
2 |
42.99 |
4737********4540 |
097467 |
12/07/2017 |
| ORTIZ, JOSUE |
3H-32377 |
2 |
37.61 |
4833********5280 |
045007 |
12/07/2017 |
| OSPINA, VANESSA |
3H-32333 |
2 |
37.61 |
5312********0578 |
195809 |
12/07/2017 |
| PAULINO, REGGIE |
3H-32348 |
2 |
37.61 |
4739********6706 |
075013 |
12/07/2017 |
| SALGADO, DIANA |
3H-32399 |
2 |
42.99 |
4347********2970 |
095007 |
12/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
37.61 |
| 5 |
Visa |
220.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
257.92 |