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 |
092207 |
10/02/2017 |
| DE LA ROSA, MICHAEL |
SZ-00436 |
1 |
43.30 |
4610********4318 |
092207 |
10/02/2017 |
| MORALES PEREZ, ALAN |
SZ-00419 |
1 |
129.90 |
4342********0155 |
060099 |
10/02/2017 |
| OJEDA, JOEL |
SZ-00425 |
1 |
43.30 |
4342********9169 |
031384 |
10/02/2017 |
| SCHOEN, DENNIS |
SZ-00180 |
1 |
58.46 |
4121********9537 |
07192B |
10/02/2017 |
| VILLANUEVA, ROY |
SZ-00159 |
1 |
37.89 |
4342********3457 |
086376 |
10/02/2017 |
| WOLLOSCHLAGER, LAWRENCE |
SZ-00283 |
1 |
43.28 |
4147********6186 |
07189D |
10/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
399.43 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
399.43 |