Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, ASHLEY |
3H-32533 |
4 |
37.61 |
4809********8154 |
012147 |
12/22/2017 |
| FARNAN, JESSICA |
3H-32397 |
4 |
42.99 |
5312********1087 |
132752 |
12/22/2017 |
| GONZALEZ CRUZ, KIARA |
3H-32503 |
4 |
42.99 |
4739********5283 |
022779 |
12/22/2017 |
| MORAN, MARTHA |
3H-32501 |
4 |
42.99 |
4492********9731 |
002520 |
12/22/2017 |
| MORAN-CLAUDIO, MICHEL |
3H-32547 |
4 |
37.61 |
4737********1555 |
040493 |
12/22/2017 |
| ORTIZ, ROMERCY |
3H-32331 |
4 |
42.99 |
4737********6594 |
042534 |
12/22/2017 |
| PACHECO, MAIRYM |
3H-32327 |
4 |
42.99 |
4426********0228 |
022860 |
12/22/2017 |
| PESANTES, CYNTHIA |
3H-32304 |
4 |
57.99 |
4117********5458 |
152553 |
12/22/2017 |
| PHIPPS, SHERILYN |
3H-32347 |
4 |
52.61 |
5307********3795 |
260797 |
12/22/2017 |
| RENDON, SHIRLEY |
3H-32376 |
4 |
42.99 |
5424********1403 |
27182P |
12/22/2017 |
| RODRIGUEZ, NANCY |
3H-32525 |
4 |
42.99 |
4400********2246 |
03016B |
12/22/2017 |
| ROPER, LUMUMBA |
3H-32316 |
4 |
57.99 |
5307********3795 |
261103 |
12/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
196.58 |
| 8 |
Visa |
348.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.74 |