Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALEWA, CHARLENE |
3H-32510 |
2 |
42.99 |
4737********7666 |
084637 |
02/07/2018 |
| COSTLEY, RUTH |
3H-32818 |
2 |
56.39 |
4400********9237 |
08153D |
02/07/2018 |
| DIAZ, STEPHANIE |
3H-32341 |
2 |
42.99 |
4266********8682 |
00271B |
02/07/2018 |
| HENNEN, MARGARET |
3H-32844 |
2 |
42.99 |
5358********4444 |
01040P |
02/07/2018 |
| MALDONADO, MAYRA |
3H-32338 |
2 |
42.99 |
4737********4540 |
060340 |
02/07/2018 |
| ORTIZ, JOSUE |
3H-32377 |
2 |
52.61 |
4833********5280 |
005007 |
02/07/2018 |
| PAULINO, REGGIE |
3H-32348 |
2 |
37.61 |
4739********8685 |
075011 |
02/07/2018 |
| PAVON MOLINA, FRANCIS |
3H-32898 |
2 |
42.99 |
4833********0750 |
025007 |
02/07/2018 |
| SALGADO, DIANA |
3H-32399 |
2 |
57.99 |
4347********2970 |
025007 |
02/07/2018 |
| TUMBLING, ANTRONE |
3H-32572 |
2 |
37.61 |
4739********5209 |
075012 |
02/07/2018 |
| TUMBLING, NIASYA |
3H-32524 |
2 |
42.99 |
4739********5209 |
075013 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
42.99 |
| 10 |
Visa |
457.16 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.15 |