Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBABIHA, LINDA, |
93-897005 |
R |
17.99 |
5332********5549 |
BGVCIB |
05/03/2017 |
| CASTILLO, KARIN, |
93-ZZM3144728 |
R |
19.99 |
4494********0262 |
960129 |
05/03/2017 |
| HARAIS, DIANE, |
93-MM9B111154 |
R |
49.99 |
4239********2185 |
062034 |
05/03/2017 |
| MARENCO, CHRIST, |
93-DQRL222117 |
R |
23.99 |
4943********0077 |
072815 |
05/03/2017 |
| MENDEZ, VICTORI, |
93-894552 |
R |
24.99 |
4259********0476 |
723140 |
05/03/2017 |
| MENDOZA JR, FRA, |
93-7SDW144110 |
R |
17.99 |
4494********0262 |
205464 |
05/03/2017 |
| REYES, OLIVIA, |
93-FA9Q180547 |
R |
78.98 |
4342********1325 |
723148 |
05/03/2017 |
| ROQUE, JAIMEE, |
93-B55J123147 |
R |
44.99 |
5178********5250 |
046977 |
05/03/2017 |
| SALAMANCA, JONA, |
93-Y8KR221436 |
R |
49.99 |
4366********0097 |
005437 |
05/03/2017 |
| SOLON, TIHANA, |
93-LHUM222940 |
R |
24.99 |
4943********0077 |
072833 |
05/03/2017 |
| VILLENAS, RODY, |
93-JF08170247 |
R |
24.99 |
5146********3140 |
062037 |
05/03/2017 |
| ZAVALA, JORGE, |
93-4CKT191257 |
R |
29.99 |
4342********1537 |
671734 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
87.97 |
| 9 |
Visa |
320.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
408.87 |