Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENITEZ, WILMAN, |
U1-581303249 |
R |
99.96 |
4640********5391 |
04672D |
11/29/2017 |
| CORELLA, EDUARD, |
U1-1074200 |
R |
49.98 |
4342********4185 |
021109 |
11/29/2017 |
| HUDSON, RODGER, |
U1-00981 |
R |
55.00 |
5491********4776 |
034014 |
11/29/2017 |
| LOPEZ, CLAUDIA, |
U1-581303620 |
R |
99.96 |
4342********6637 |
043792 |
11/29/2017 |
| RAMIREZ, SHANNO, |
U1-581302433 |
R |
24.00 |
4347********5162 |
034807 |
11/29/2017 |
| RODRIGUEZ, GABR, |
U1-5813040131 |
R |
49.98 |
4815********9380 |
164488 |
11/29/2017 |
| YBARRA, ADRIANA, |
U1-581304003 |
R |
24.99 |
4494********3473 |
848307 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 6 |
Visa |
348.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
403.87 |