Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DELRIO, SHYLIEN |
7H-0246 |
2 |
63.89 |
4737********9477 |
096170 |
06/15/2018 |
| DOMINGUEZ, GENESIS |
7H-0289 |
2 |
63.89 |
4240********4380 |
086612 |
06/15/2018 |
| PLOWMAN, RICHARD |
7H-0329 |
2 |
63.89 |
5465********5804 |
002525 |
06/15/2018 |
| RAMOS, JULIO |
7H-0232 |
2 |
63.89 |
4991********2858 |
385812 |
06/15/2018 |
| RIVERA, CHRIS |
7H-0269 |
2 |
63.89 |
5424********8137 |
563531 |
06/15/2018 |
| VALDES, ANTHONY |
7H-0324 |
2 |
63.89 |
6011********4847 |
01595R |
06/15/2018 |
| VASQUEZ, KENRIQUE |
7H-0250 |
2 |
63.89 |
4737********2862 |
044039 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
127.78 |
| 4 |
Visa |
255.56 |
| 1 |
Discover |
63.89 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
447.23 |