Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BETANCOURT, NICOLE |
3H-32858 |
3 |
38.86 |
5465********9143 |
006478 |
01/15/2018 |
| BETANCOURT, YAMIRA |
3H-32880 |
3 |
38.86 |
4744********6007 |
154167 |
01/15/2018 |
| BONILLA, EMMANUEL |
3H-32853 |
3 |
44.41 |
4744********6007 |
154168 |
01/15/2018 |
| DEL CASTILLO, JORGE |
3H-32362 |
3 |
42.99 |
3715*******1016 |
109674 |
01/15/2018 |
| DEL CASTILLO, SEBASTIAN |
3H-32308 |
3 |
37.61 |
3715*******1016 |
107874 |
01/15/2018 |
| DIAZ, MARIA |
3H-32375 |
3 |
41.36 |
5178********8065 |
08503Z |
01/15/2018 |
| FULGINITI, RACHAEL |
3H-32512 |
3 |
42.99 |
4147********3292 |
08496D |
01/15/2018 |
| MAMARIL, CHRISTEL |
3H-32565 |
3 |
42.99 |
4833********6158 |
064610 |
01/15/2018 |
| MANAIG, BEA JANINE |
3H-32587 |
3 |
42.99 |
4147********6239 |
08498C |
01/15/2018 |
| NARVAEZ, CINDY |
3H-32385 |
3 |
15.00 |
5312********5375 |
114767 |
01/15/2018 |
| NAVARRO, JUAN |
3H-32340 |
3 |
15.00 |
5312********5375 |
114767 |
01/15/2018 |
| ORTIZ, JULIO |
3H-32579 |
3 |
47.27 |
4400********0300 |
07758B |
01/15/2018 |
| PABON, MELISSA |
3H-32337 |
3 |
38.69 |
4563********8026 |
H98557 |
01/15/2018 |
| RIOS, AMANDA |
3H-32549 |
3 |
42.99 |
4744********0974 |
174163 |
01/15/2018 |
| RODRIGUEZ, ROSA |
3H-32516 |
3 |
38.69 |
3712*******1011 |
123070 |
01/15/2018 |
| TAVERAS, WANDA |
3H-32315 |
3 |
37.61 |
4744********0621 |
124362 |
01/15/2018 |
| TORRES, BRENDA |
3H-32368 |
3 |
42.99 |
4347********5084 |
064610 |
01/15/2018 |
| VASQUEZ, JOSE |
3H-32592 |
3 |
59.11 |
4435********0938 |
615750 |
01/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
119.29 |
| 4 |
MasterCard |
110.22 |
| 11 |
Visa |
480.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
710.41 |