Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUENAS, MIGUEL, |
FO-58910 |
R |
44.60 |
5172********7724 |
052562 |
11/29/2017 |
| FELIX, DANIEL, |
FO-60629 |
R |
281.68 |
4307********8359 |
018995 |
11/29/2017 |
| FUENTES, GERARD, |
FO-59457 |
R |
85.43 |
4142********1732 |
071743 |
11/29/2017 |
| IRUVIERE, ALIA, |
FO-59460 |
R |
66.84 |
5191********8951 |
146494 |
11/29/2017 |
| PEREZ, DORA, |
FO-59033 |
R |
111.44 |
5275********8304 |
174776 |
11/29/2017 |
| VANLEY, SHAY, |
FO-51085 |
R |
130.90 |
4142********6006 |
071751 |
11/29/2017 |
| VENECIA, DANIEL, |
FO-60465 |
R |
50.12 |
4631********6770 |
671256 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
222.88 |
| 4 |
Visa |
548.13 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
771.01 |