Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMA, BARBARA |
3H-32800 |
1 |
59.11 |
5465********2600 |
008986 |
02/01/2018 |
| CASTILLO, MARIO |
3H-32394 |
1 |
37.61 |
4427********7615 |
004010 |
02/01/2018 |
| CHARLES, SHANECA |
3H-32812 |
1 |
29.81 |
5424********4647 |
32125P |
02/01/2018 |
| CHICA, NESTOR |
3H-32381 |
1 |
37.61 |
4430********0720 |
044354 |
02/01/2018 |
| DEPINA, SONIA |
3H-32336 |
1 |
37.61 |
4147********8542 |
00638C |
02/01/2018 |
| DIAZ, ALISHA |
3H-32339 |
1 |
37.61 |
4739********1897 |
004021 |
02/01/2018 |
| FIGUEROA, JORGE |
3H-32859 |
1 |
42.99 |
5178********6476 |
00655B |
02/01/2018 |
| GONZALEZ, BEATRIZ |
3H-32353 |
1 |
42.99 |
4430********0720 |
040109 |
02/01/2018 |
| GUERRERO, TRACEY |
3H-32370 |
1 |
42.99 |
4833********4706 |
024010 |
02/01/2018 |
| KEENE, AMANDA |
3H-32508 |
1 |
57.99 |
4833********9065 |
024010 |
02/01/2018 |
| LAME, GLORIA |
3H-32326 |
1 |
42.99 |
4427********5568 |
024010 |
02/01/2018 |
| LOPEZ, JULIANA |
3H-32317 |
1 |
57.99 |
4833********7364 |
024010 |
02/01/2018 |
| MARKOSSY, CARLOS |
3H-32359 |
1 |
37.61 |
4833********7364 |
024010 |
02/01/2018 |
| ORTIZ, LIZBETH |
3H-32380 |
1 |
57.99 |
4784********4584 |
001501 |
02/01/2018 |
| ORTIZ, UGLADIS |
3H-32373 |
1 |
42.99 |
5358********7313 |
01234Z |
02/01/2018 |
| PAUL, BEATRICE |
3H-32826 |
1 |
42.99 |
4347********8468 |
034010 |
02/01/2018 |
| PEREZ, CARMEN |
3H-32318 |
1 |
5.35 |
4737********6890 |
045275 |
02/01/2018 |
| PEREZ, TERESA |
3H-32871 |
1 |
53.18 |
4011********2414 |
505250 |
02/01/2018 |
| POLANCO, ELAINE |
3H-32335 |
1 |
42.99 |
4833********4645 |
044010 |
02/01/2018 |
| REID, MEGAN |
3H-32303 |
1 |
42.99 |
4492********0424 |
004025 |
02/01/2018 |
| RODRIGUEZ, BRYAN |
3H-32527 |
1 |
42.99 |
4744********4757 |
194002 |
02/01/2018 |
| RODRIGUEZ, JOSHUA |
3H-32860 |
1 |
59.60 |
4447********8464 |
001017 |
02/01/2018 |
| RODRIGUEZ, MARIA |
3H-32382 |
1 |
57.99 |
5312********5739 |
154902 |
02/01/2018 |
| ROSA-DIAZ, BARBARA |
3H-32899 |
1 |
42.99 |
4347********2964 |
064010 |
02/01/2018 |
| ROSARIO, ALDO |
3H-32330 |
1 |
42.99 |
4147********8542 |
00795C |
02/01/2018 |
| SERRANO, ISHBEL |
3H-32392 |
1 |
42.99 |
4435********5014 |
791077 |
02/01/2018 |
| VALERIO, ORNELLA |
3H-32374 |
1 |
5.33 |
5178********1749 |
00814Z |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
238.22 |
| 21 |
Visa |
910.05 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1148.27 |