Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRONTE, ANDY |
7H-0173 |
2 |
63.89 |
5424********3154 |
19455B |
05/15/2018 |
| DOMINGUEZ, GENESIS |
7H-0289 |
2 |
63.89 |
4240********4380 |
042110 |
05/15/2018 |
| HERNANDEZ, ANDREW |
7H-0090 |
2 |
63.89 |
4351********9370 |
074207 |
05/15/2018 |
| PLOWMAN, RICHARD |
7H-0329 |
2 |
63.89 |
5465********5804 |
008605 |
05/15/2018 |
| RAMOS, JULIO |
7H-0232 |
2 |
63.89 |
4991********2858 |
163179 |
05/15/2018 |
| SANCHO, MATEO |
7H-0257 |
2 |
63.89 |
4737********2397 |
010729 |
05/15/2018 |
| VALDES, ANTHONY |
7H-0324 |
2 |
63.89 |
6011********4847 |
01556R |
05/15/2018 |
| VASQUEZ, KENRIQUE |
7H-0250 |
2 |
63.89 |
4737********2862 |
074541 |
05/15/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
127.78 |
| 5 |
Visa |
319.45 |
| 1 |
Discover |
63.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.12 |