Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, CYNDI |
EF-10523 |
5 |
39.00 |
4636********9310 |
041009 |
11/16/2017 |
| FORTIS, LYNNETTE |
EF-10277 |
5 |
69.00 |
4037********4841 |
616101 |
11/16/2017 |
| GISSANE, PAUL |
EF-10492 |
5 |
69.00 |
4833********2490 |
021017 |
11/16/2017 |
| HERNANDEZ, SHEYENNE |
EF-10537 |
5 |
49.00 |
4636********9310 |
041011 |
11/16/2017 |
| LOPEZ, RAYNALDO |
EF-10494 |
5 |
25.00 |
4733********3878 |
029485 |
11/16/2017 |
| MACHADO, CHRISTINA |
EF-10503 |
5 |
49.00 |
5178********3726 |
90304Z |
11/16/2017 |
| MOUNTAN, KAREN |
EF-10273 |
5 |
69.00 |
4400********5892 |
08620D |
11/16/2017 |
| MURILLO, MARK |
EF-10519 |
5 |
29.00 |
4833********1364 |
091017 |
11/16/2017 |
| NEGRETTE, TIANNA |
EF-10495 |
5 |
25.00 |
4733********3878 |
611129 |
11/16/2017 |
| REYBURN, TERRY |
EF-10506 |
5 |
49.00 |
3767*******3009 |
167743 |
11/16/2017 |
| ROSEBERG, GALE |
EF-10305 |
5 |
25.00 |
4259********1943 |
081861 |
11/16/2017 |
| SMITH, AUSTEN |
EF-10526 |
5 |
39.00 |
4342********6914 |
007398 |
11/16/2017 |
| WAID, JOSEPH |
EF-10514 |
5 |
29.00 |
4147********6754 |
00365D |
11/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.00 |
| 1 |
MasterCard |
49.00 |
| 11 |
Visa |
467.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.00 |