Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALMARAZ, MONSERRATH |
H3-0007430100 |
1 |
35.00 |
4342********5887 |
631304 |
06/01/2017 |
| DIAZ, MARIA |
H3-0007460350 |
1 |
28.00 |
4610********5568 |
031407 |
06/01/2017 |
| GARCIA, CINDY |
H3-8322780338 |
1 |
28.00 |
5172********1488 |
024636 |
06/01/2017 |
| GARCIA, OMARA |
H3-7138345057 |
1 |
28.00 |
5172********1488 |
024630 |
06/01/2017 |
| GONZALES, MATTHEW |
H3-0012433943 |
1 |
28.00 |
4147********3183 |
03039D |
06/01/2017 |
| LOPEZ, ARTURO |
H3-0010352226 |
1 |
28.00 |
4670********0071 |
530690 |
06/01/2017 |
| LUMSDEN, RICHARD |
H3-0008817164 |
1 |
28.00 |
4226********0929 |
03052D |
06/01/2017 |
| PEREZ, PABLO |
H3-0007538046 |
1 |
35.00 |
5307********1778 |
292553 |
06/01/2017 |
| RULLAN, KEILANI |
H3-007575894 |
1 |
28.00 |
4000********4578 |
129455 |
06/01/2017 |
| TRISTAN, PAULA |
H3-8328144010 |
1 |
28.00 |
4157********1223 |
390907 |
06/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
91.00 |
| 7 |
Visa |
203.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.00 |