Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTILLO, CHRISTOPHER |
3T-VYGA111545 |
1 |
80.00 |
4475********9874 |
950122 |
12/01/2017 |
| ESTRADA, EMMANUEL |
3T-KY68191637 |
1 |
80.00 |
4815********9514 |
121314 |
12/01/2017 |
| PEREZ, TATIANA |
3T-JW65184821 |
1 |
70.00 |
3731*******6017 |
153335 |
12/01/2017 |
| RIOS, JEREMY |
3T-13F1101617 |
1 |
90.00 |
4168********0436 |
013115 |
12/01/2017 |
| SORIA, PEDRO |
3T-LAC2211540 |
1 |
80.00 |
4465********9363 |
001275 |
12/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
70.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
330.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
400.00 |