Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNTHOLD, BILL, |
U1-02348 |
R |
24.00 |
4128********0654 |
23449B |
09/06/2017 |
| CUELLAR, VANESS, |
U1-303 |
R |
24.00 |
4104********1569 |
814252 |
09/06/2017 |
| GOMEZ, NEIDA, |
U1-1073994 |
R |
30.00 |
4511********1060 |
116661 |
09/06/2017 |
| ORTIZ, LESLIE, |
U1-581303482 |
R |
24.99 |
4815********2072 |
183588 |
09/06/2017 |
| PEREZ, YESENIA, |
U1-581303460 |
R |
24.99 |
5332********0774 |
M0V7HP |
09/06/2017 |
| RODRIGUEZ, GLAD, |
U1-UDC9221355 |
R |
19.99 |
5403********0320 |
072700 |
09/06/2017 |
| VERA, GERARDO, |
U1-581304038 |
R |
49.98 |
3751*******5321 |
510539 |
09/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
49.98 |
| 2 |
MasterCard |
44.98 |
| 4 |
Visa |
102.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
197.95 |