Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, NICKOLES |
V0-1071821 |
1 |
60.00 |
4833********9230 |
080213 |
09/01/2017 |
| GARAY, LOUIE |
V0-1071801 |
1 |
120.00 |
4003********9072 |
07446B |
09/01/2017 |
| GARAY, LOUIS |
V0-1071815 |
1 |
80.00 |
4003********9072 |
07444B |
09/01/2017 |
| GUTIERREZ, CASSANDRA |
V0-1071776 |
1 |
100.00 |
4465********1637 |
001332 |
09/01/2017 |
| LEEDY, NATHAN |
V0-1071831 |
1 |
100.00 |
4815********1375 |
130025 |
09/01/2017 |
| MUNOZ, ALEXANDER |
V0-1071848 |
1 |
60.00 |
4347********0318 |
080213 |
09/01/2017 |
| MUNOZ, ALEXANDER JR |
V0-1071856 |
1 |
40.00 |
4347********0318 |
080213 |
09/01/2017 |
| MUNOZ, ALEXIS |
V0-1071852 |
1 |
40.00 |
4347********0318 |
080213 |
09/01/2017 |
| MURILLO, ROBERT |
V0-1071913 |
1 |
60.00 |
5205********6528 |
707941 |
09/01/2017 |
| PONCE, VICTOR |
V0-1071818 |
1 |
60.00 |
4342********9737 |
082514 |
09/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 9 |
Visa |
660.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
720.00 |