Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| HERNANDEZ, OMAR, |
U1-OH88 |
R |
24.00 |
4298********0930 |
750376 |
11/22/2017 |
| PEREZ, MANUEL, |
U1-mp81 |
R |
68.99 |
4494********0237 |
206740 |
11/22/2017 |
| QUINTERO, OSCAR, |
U1-581304116 |
R |
24.99 |
4815********6433 |
115234 |
11/22/2017 |
| SANCHEZ, DAISY, |
U1-581303284 |
R |
24.99 |
5403********0273 |
892005 |
11/22/2017 |
| SURIA, KATHLEEN, |
U1-581303301 |
R |
24.99 |
4563********3989 |
H57936 |
11/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
24.99 |
| 4 |
Visa |
142.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
167.96 |