Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAVO, ASHLEY |
3H-32533 |
4 |
37.61 |
4809********8154 |
088086 |
01/22/2018 |
| FARNAN, JESSICA |
3H-32397 |
4 |
42.99 |
5312********1087 |
185858 |
01/22/2018 |
| GONZALEZ CRUZ, KIARA |
3H-32503 |
4 |
42.99 |
4181********6772 |
075547 |
01/22/2018 |
| MORAN-CLAUDIO, MICHEL |
3H-32547 |
4 |
37.61 |
4737********1555 |
003024 |
01/22/2018 |
| PACHECO, MAIRYM |
3H-32327 |
4 |
42.99 |
4426********0228 |
022253 |
01/22/2018 |
| PHIPPS, SHERILYN |
3H-32347 |
4 |
37.61 |
5307********3795 |
161067 |
01/22/2018 |
| RENDON, SHIRLEY |
3H-32376 |
4 |
42.99 |
5424********1403 |
16850P |
01/22/2018 |
| RIVERA, CHRISTI |
3H-32585 |
4 |
57.99 |
4411********6576 |
085507 |
01/22/2018 |
| RODRIGUEZ, NANCY |
3H-32525 |
4 |
42.99 |
4400********2246 |
00995B |
01/22/2018 |
| ROPER, LUMUMBA |
3H-32316 |
4 |
42.99 |
5307********3795 |
161071 |
01/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
166.58 |
| 6 |
Visa |
262.18 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.76 |