Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APONTE, KENNETH |
7H-0263 |
2 |
63.89 |
4240********4380 |
095537 |
04/16/2018 |
| DOMINGUEZ, GENESIS |
7H-0289 |
2 |
63.89 |
4240********4380 |
097774 |
04/16/2018 |
| ORTIZ, BRIAN |
7H-0083 |
2 |
63.89 |
5424********8137 |
128542 |
04/16/2018 |
| PLOWMAN, RICHARD |
7H-0329 |
2 |
63.89 |
5465********5804 |
005968 |
04/16/2018 |
| RAMOS, JULIO |
7H-0232 |
2 |
63.89 |
4991********1308 |
198513 |
04/16/2018 |
| RIVERA, CHRIS |
7H-0269 |
2 |
63.89 |
5424********8137 |
128536 |
04/16/2018 |
| SANCHO, MATEO |
7H-0257 |
2 |
63.89 |
4737********2397 |
068181 |
04/16/2018 |
| VALDES, ANTHONY |
7H-0324 |
2 |
63.89 |
6011********4847 |
01666R |
04/16/2018 |
| VASQUEZ, ENRIQUE |
7H-0150 |
2 |
63.89 |
4737********2862 |
016547 |
04/16/2018 |
| VASQUEZ, KENRIQUE |
7H-0250 |
2 |
63.89 |
4737********2862 |
016547 |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
191.67 |
| 6 |
Visa |
383.34 |
| 1 |
Discover |
63.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
638.90 |