Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ CRUZ, KIARA |
3H-32503 |
4 |
10.74 |
4181********6772 |
075512 |
02/22/2018 |
| MORAN, MARTHA |
3H-32501 |
4 |
10.74 |
4737********7703 |
071128 |
02/22/2018 |
| MORAN-CLAUDIO, MICHEL |
3H-32547 |
4 |
9.41 |
4737********1555 |
040335 |
02/22/2018 |
| PACHECO, MAIRYM |
3H-32327 |
4 |
10.74 |
4426********0228 |
022956 |
02/22/2018 |
| PHIPPS, SHERILYN |
3H-32347 |
4 |
9.41 |
5307********3795 |
078127 |
02/22/2018 |
| RENDON, SHIRLEY |
3H-32376 |
4 |
10.74 |
5424********1403 |
22136P |
02/22/2018 |
| RIVERA, CHRISTI |
3H-32585 |
4 |
12.09 |
4411********6576 |
075507 |
02/22/2018 |
| RODRIGUEZ, NANCY |
3H-32525 |
4 |
10.74 |
4400********2246 |
07071B |
02/22/2018 |
| ROPER, LUMUMBA |
3H-32316 |
4 |
10.74 |
5307********3795 |
078019 |
02/22/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
30.89 |
| 6 |
Visa |
64.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
95.35 |