Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FIGUEROA, LUIS, |
97-LUIS899195 |
R |
109.98 |
4427********5164 |
090708 |
08/30/2017 |
| FIGUEROA, MARY, |
97-RC00181316 |
R |
37.98 |
4427********5164 |
090708 |
08/30/2017 |
| SHARMA, VISHAAL, |
97-MJU6225712 |
R |
19.99 |
4494********4859 |
981884 |
08/30/2017 |
| SOSA, DALIA, |
97-620C120112 |
R |
6.00 |
4494********1198 |
405916 |
08/30/2017 |
| VARGAS RUVIO, M, |
97-08QX220802 |
R |
76.98 |
4815********2317 |
180272 |
08/30/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
250.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
250.93 |