Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, ERICK |
7H-0219 |
1 |
63.89 |
4737********6341 |
078244 |
06/01/2018 |
| GANDIA, CRISTO |
7H-0164 |
1 |
63.89 |
5348********3262 |
183668 |
06/01/2018 |
| LEON, ELIEZER |
7H-0203 |
1 |
63.89 |
4833********5747 |
043606 |
06/01/2018 |
| MALABE, ASHLEY |
7H-0244 |
1 |
63.89 |
4737********9279 |
054691 |
06/01/2018 |
| MARTINEZ, ISAIAH |
7H-0252 |
1 |
63.89 |
4737********1092 |
046284 |
06/01/2018 |
| MICHEL, KENDRICK |
7H-0107 |
1 |
63.89 |
4833********2451 |
043606 |
06/01/2018 |
| NORMAN, VERDE |
7H-0153 |
1 |
63.89 |
4085********9476 |
053652 |
06/01/2018 |
| OCASIO, FELIX |
7H-0210 |
1 |
127.80 |
5348********8827 |
183567 |
06/01/2018 |
| WATERMAN, ANGELIQUE |
7H-0131 |
1 |
63.89 |
4207********1690 |
043606 |
06/01/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
191.69 |
| 7 |
Visa |
447.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
638.92 |