Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE LA ROSA, CHARLES |
SZ-00435 |
1 |
43.30 |
4347********6848 |
022607 |
08/01/2017 |
| DE LA ROSA, MICHAEL |
SZ-00436 |
1 |
43.30 |
4610********4318 |
022607 |
08/01/2017 |
| HINOJOSA, JOSE |
SZ-00352 |
1 |
43.25 |
4773********1159 |
061928 |
08/01/2017 |
| MORALES PEREZ, ALAN |
SZ-00419 |
1 |
86.60 |
4342********0155 |
973520 |
08/01/2017 |
| SALAYANDIA, JOSE |
SZ-00439 |
1 |
32.48 |
4744********9369 |
152067 |
08/01/2017 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
08989B |
08/01/2017 |
| VILLANUEVA, ROY |
SZ-00159 |
1 |
37.89 |
4342********3457 |
908359 |
08/01/2017 |
| WOLLOSCHLAGER, LAWRENCE |
SZ-00283 |
1 |
43.28 |
4147********6186 |
08990D |
08/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
388.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
388.56 |