Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWSTER, JEFFR, |
Z3-FD116333 |
R |
35.72 |
4943********8535 |
016721 |
02/22/2017 |
| DURAN, NELSON, |
Z3-FD118771 |
R |
260.87 |
5444********1248 |
068219 |
02/22/2017 |
| FUIAVA, ALOSINA, |
Z3-FD115130 |
R |
56.21 |
5444********9294 |
068222 |
02/22/2017 |
| NUNEZ, OSCAR, |
Z3-FD116662 |
R |
35.72 |
4366********4258 |
000283 |
02/22/2017 |
| ONORATO, NAYELI, |
Z3-FD116548 |
R |
31.89 |
4366********7470 |
021250 |
02/22/2017 |
| RIVERA, ROSALIN, |
Z3-FD111698 |
R |
330.50 |
4366********0579 |
002847 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
317.08 |
| 4 |
Visa |
433.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.91 |