Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCALA, DANIEL, |
E8-749187 |
R |
63.99 |
4342********3992 |
396821 |
05/17/2017 |
| ARAIZA, ARIANA, |
E8-WR2Q201938 |
R |
19.99 |
4815********8481 |
151226 |
05/17/2017 |
| DANIELS, BRYANT, |
E8-595849 |
R |
24.99 |
4342********2864 |
395814 |
05/17/2017 |
| MUNOZ, ISAAC, |
E8-844239 |
R |
83.97 |
4511********0963 |
917676 |
05/17/2017 |
| ORTIZ, MERCEDES, |
E8-771063 |
R |
24.99 |
5115********1521 |
FADVTL |
05/17/2017 |
| REYES, OSCAR, |
E8-879694 |
R |
18.99 |
4511********8715 |
917427 |
05/17/2017 |
| RIVERA, JAMES, |
E8-844025 |
R |
93.99 |
4511********0438 |
917424 |
05/17/2017 |
| ROCHA, STEPHANI, |
E8-748745 |
R |
58.99 |
5178********0537 |
091933 |
05/17/2017 |
| SERPA, JOSHUA, |
E8-V4AM235500 |
R |
29.99 |
4511********0890 |
917374 |
05/17/2017 |
| SMITH, JAMES, |
E8-868762 |
R |
27.99 |
4511********0881 |
917439 |
05/17/2017 |
| WALKER, ANTHONY, |
E8-595029 |
R |
19.99 |
5175********1631 |
161728 |
05/17/2017 |
| YOANA, DANIELA, |
E8-817059 |
R |
27.99 |
4400********4570 |
04786B |
05/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
103.97 |
| 9 |
Visa |
391.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.86 |