Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERSON, ROSEMARY |
3H-32383 |
3 |
42.99 |
3798*******1003 |
185349 |
12/15/2017 |
| BERSON, STEVEN |
3H-32346 |
3 |
37.61 |
3798*******1003 |
104666 |
12/15/2017 |
| DEL CASTILLO, JORGE |
3H-32362 |
3 |
5.33 |
3715*******1016 |
103436 |
12/15/2017 |
| DEL CASTILLO, SEBASTIAN |
3H-32308 |
3 |
5.33 |
3715*******1016 |
103201 |
12/15/2017 |
| FULGINITI, RACHAEL |
3H-32512 |
3 |
42.99 |
4147********3292 |
07007D |
12/15/2017 |
| MAMARIL, CHRISTEL |
3H-32565 |
3 |
42.99 |
4833********6158 |
030211 |
12/15/2017 |
| MANAIG, BEA JANINE |
3H-32587 |
3 |
42.99 |
4147********6239 |
07003C |
12/15/2017 |
| PABON, MELISSA |
3H-32337 |
3 |
38.69 |
4563********8026 |
H04173 |
12/15/2017 |
| RAMOS, JOSE |
3H-32387 |
3 |
42.99 |
4737********4721 |
054950 |
12/15/2017 |
| RIOS, AMANDA |
3H-32549 |
3 |
67.27 |
4744********0974 |
180526 |
12/15/2017 |
| RODRIGUEZ, ROSA |
3H-32516 |
3 |
66.68 |
3712*******1011 |
124401 |
12/15/2017 |
| STEINHOFF, ALEXANDRA |
3H-32352 |
3 |
42.99 |
5524********5380 |
07012Z |
12/15/2017 |
| TAVERAS, WANDA |
3H-32315 |
3 |
37.61 |
4744********0621 |
140729 |
12/15/2017 |
| TORRES, BRENDA |
3H-32368 |
3 |
64.41 |
4347********5084 |
030211 |
12/15/2017 |
| VASQUEZ, JOSE |
3H-32592 |
3 |
85.03 |
4435********0938 |
767029 |
12/15/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 5 |
American Express |
157.94 |
| 1 |
MasterCard |
42.99 |
| 9 |
Visa |
464.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
665.90 |