Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BEJARANO, CASANDRA |
3H-32865 |
3 |
25.79 |
4417********6023 |
08330B |
02/15/2018 |
| BETANCOURT, NICOLE |
3H-32858 |
3 |
18.80 |
5465********9143 |
000247 |
02/15/2018 |
| BETANCOURT, YAMIRA |
3H-32880 |
3 |
18.80 |
4744********6007 |
182066 |
02/15/2018 |
| BONILLA, EMMANUEL |
3H-32853 |
3 |
21.49 |
4744********6007 |
182068 |
02/15/2018 |
| DEL CASTILLO, JORGE |
3H-32362 |
3 |
36.49 |
3715*******1016 |
145175 |
02/15/2018 |
| DEL CASTILLO, SEBASTIAN |
3H-32308 |
3 |
33.80 |
3715*******1016 |
109961 |
02/15/2018 |
| DIAZ, MARIA |
3H-32375 |
3 |
18.80 |
5178********8065 |
08345Z |
02/15/2018 |
| FULGINITI, RACHAEL |
3H-32512 |
3 |
21.49 |
4147********3292 |
08339D |
02/15/2018 |
| MAMARIL, CHRISTEL |
3H-32565 |
3 |
21.49 |
4833********6158 |
012610 |
02/15/2018 |
| MANAIG, BEA JANINE |
3H-32587 |
3 |
21.49 |
4147********6239 |
08342C |
02/15/2018 |
| NAVARRO, JUAN |
3H-32340 |
3 |
21.49 |
5312********5375 |
142060 |
02/15/2018 |
| ORTIZ, JULIO |
3H-32579 |
3 |
21.49 |
4400********0300 |
08215B |
02/15/2018 |
| ORTIZ, KARLA |
3H-F62X170308 |
3 |
25.79 |
3798*******1008 |
148074 |
02/15/2018 |
| PABON, MELISSA |
3H-32337 |
3 |
19.34 |
4563********8026 |
H94617 |
02/15/2018 |
| RAMOS, JOSE |
3H-32387 |
3 |
21.49 |
4737********8740 |
039614 |
02/15/2018 |
| RIOS, AMANDA |
3H-32549 |
3 |
21.49 |
4744********0974 |
162164 |
02/15/2018 |
| RODRIGUEZ, ROSA |
3H-32516 |
3 |
19.34 |
3712*******1011 |
180596 |
02/15/2018 |
| TAVERAS, WANDA |
3H-32315 |
3 |
18.80 |
4744********0621 |
182962 |
02/15/2018 |
| TORRES, BRENDA |
3H-32368 |
3 |
21.49 |
4347********5084 |
022610 |
02/15/2018 |
| VASQUEZ, JOSE |
3H-32592 |
3 |
29.55 |
4435********0938 |
512898 |
02/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 4 |
American Express |
115.42 |
| 3 |
MasterCard |
59.09 |
| 13 |
Visa |
284.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
458.71 |