Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, DAVID |
7H-0212 |
1 |
95.84 |
3751*******9765 |
727260 |
08/01/2018 |
| FOY, TERRELL |
7H-0139 |
1 |
53.24 |
4744********9997 |
112414 |
08/01/2018 |
| GIBSON, ELIJAH |
7H-0286 |
1 |
63.89 |
5424********5186 |
290849 |
08/01/2018 |
| LEON, ELIEZER |
7H-0203 |
1 |
63.89 |
4833********5747 |
022107 |
08/01/2018 |
| MALDONADO, ROBERTO |
7H-0207 |
1 |
63.89 |
4003********9613 |
03679C |
08/01/2018 |
| MICHEL, KENDRICK |
7H-0107 |
1 |
63.89 |
4833********2451 |
022107 |
08/01/2018 |
| NORMAN, VERDE |
7H-0153 |
1 |
63.89 |
4085********9476 |
062131 |
08/01/2018 |
| PASCASIO, RICARDO |
7H-0174 |
1 |
63.89 |
4991********6801 |
828172 |
08/01/2018 |
| Payano, Juancarlos |
7H-0089 |
1 |
63.89 |
4266********7815 |
03680A |
08/01/2018 |
| RIVERA, ARIEL |
7H-0178 |
1 |
63.89 |
4833********9044 |
022107 |
08/01/2018 |
| SANCHEZ, ANDREW |
7H-0158 |
1 |
63.89 |
4833********6038 |
022107 |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
95.84 |
| 1 |
MasterCard |
63.89 |
| 9 |
Visa |
564.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
724.09 |