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 |
055207 |
11/01/2017 |
| MORALES PEREZ, ALAN |
SZ-00419 |
1 |
173.20 |
4342********0155 |
083794 |
11/01/2017 |
| SALAYANDIA, JOSE |
SZ-00439 |
1 |
43.30 |
4744********9369 |
135227 |
11/01/2017 |
| VILLANUEVA, ROY |
SZ-00159 |
1 |
37.89 |
4342********3457 |
071507 |
11/01/2017 |
| WOLLOSCHLAGER, LAWRENCE |
SZ-00283 |
1 |
43.28 |
4147********6186 |
07358D |
11/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
340.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
340.97 |