Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALEWA, CHARLENE |
3H-32510 |
2 |
42.99 |
4737********7666 |
021263 |
01/08/2018 |
| HENNEN, MARGARET |
3H-32844 |
2 |
64.41 |
5358********4444 |
01016P |
01/08/2018 |
| MALDONADO, MAYRA |
3H-32338 |
2 |
42.99 |
4737********4540 |
078800 |
01/08/2018 |
| ORTIZ, JOSUE |
3H-32377 |
2 |
37.61 |
4833********5280 |
094010 |
01/08/2018 |
| OSPINA, VANESSA |
3H-32333 |
2 |
37.61 |
5312********0578 |
134505 |
01/08/2018 |
| PAULINO, REGGIE |
3H-32348 |
2 |
37.61 |
4739********6706 |
004018 |
01/08/2018 |
| PAVON MOLINA, FRANCIS |
3H-32898 |
2 |
67.27 |
4833********0750 |
084010 |
01/08/2018 |
| SALGADO, DIANA |
3H-32399 |
2 |
42.99 |
4347********2970 |
074010 |
01/08/2018 |
| TUMBLING, ANTRONE |
3H-32572 |
2 |
50.10 |
4739********5209 |
004021 |
01/08/2018 |
| TUMBLING, NIASYA |
3H-32524 |
2 |
65.85 |
4739********5209 |
004017 |
01/08/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
102.02 |
| 8 |
Visa |
387.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
489.43 |