Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, PEDRO, |
79-1049549 |
R |
14.99 |
4342********3986 |
906693 |
07/19/2017 |
| FERNANDEZ, CESA, |
79-865724 |
R |
24.99 |
4342********4071 |
057804 |
07/19/2017 |
| O SULLIVAN, CHR, |
79-806503 |
R |
18.99 |
4342********8917 |
052658 |
07/19/2017 |
| OLIVER, ROBBIN, |
79-867374 |
R |
24.99 |
4494********5094 |
602020 |
07/19/2017 |
| PUENTE, PETE, |
79-837086 |
R |
17.99 |
4833********9717 |
064907 |
07/19/2017 |
| QUINTERO, ROSA, |
79-C48D155705 |
R |
58.99 |
4599********4993 |
H70918 |
07/19/2017 |
| RODRIGUEZ-ACOST, |
79-883027 |
R |
113.98 |
4154********9382 |
885707 |
07/19/2017 |
| SANGSTON, DAWN, |
79-806911 |
R |
44.00 |
5332********1888 |
HUEQV4 |
07/19/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.00 |
| 7 |
Visa |
274.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
318.92 |