Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, NICKOLES |
V0-1071821 |
1 |
60.00 |
4833********9230 |
060112 |
10/02/2017 |
| BONTE, RONALD |
V0-1072159 |
1 |
90.00 |
5332********6400 |
NYGV2T |
10/02/2017 |
| FISTOLERA, NICOLAS |
V0-1072283 |
1 |
60.00 |
5269********5725 |
614923 |
10/02/2017 |
| GARAY, LOUIS |
V0-1071815 |
1 |
80.00 |
4003********4775 |
03803B |
10/02/2017 |
| GUTIERREZ, CASSANDRA |
V0-1071776 |
1 |
100.00 |
4465********1637 |
002163 |
10/02/2017 |
| KHORRAMDEL, JUBIEN |
V0-1071865 |
1 |
100.00 |
5403********2560 |
064888 |
10/02/2017 |
| LEEDY, NATHAN |
V0-1071831 |
1 |
100.00 |
4815********1375 |
190019 |
10/02/2017 |
| MUNOZ, ALEXANDER |
V0-1071848 |
1 |
60.00 |
4347********0318 |
090112 |
10/02/2017 |
| MUNOZ, ALEXANDER JR |
V0-1071856 |
1 |
40.00 |
4347********0318 |
090112 |
10/02/2017 |
| MUNOZ, ALEXIS |
V0-1071852 |
1 |
40.00 |
4347********0318 |
090112 |
10/02/2017 |
| MURILLO, ROBERT |
V0-1071913 |
1 |
60.00 |
5205********6528 |
158188 |
10/02/2017 |
| PARK, CHRIS KANGIL |
V0-1072179 |
1 |
80.00 |
4100********3237 |
94444D |
10/02/2017 |
| PONCE, VICTOR |
V0-1071818 |
1 |
60.00 |
4342********9737 |
051198 |
10/02/2017 |
| SHIVELY, DEREK |
V0-1071777 |
1 |
80.00 |
4147********6626 |
03899C |
10/02/2017 |
| TOLEDO, EDWARD |
V0-UR34130801 |
1 |
84.00 |
4342********9981 |
035169 |
10/02/2017 |
| VALDEZ, DAVID |
V0-1071982 |
1 |
125.00 |
4045********4730 |
118952 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
310.00 |
| 12 |
Visa |
909.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1219.00 |