Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, DAVID |
7H-0212 |
1 |
53.24 |
3751*******9765 |
714127 |
09/03/2018 |
| DAUGHERTY, LUIS |
7H-0282 |
1 |
53.24 |
4355********1860 |
164135 |
09/03/2018 |
| DEAL, LUKE |
7H-0161 |
1 |
53.24 |
5414********2211 |
09440Z |
09/03/2018 |
| JONES, RYAN |
7H-0112 |
1 |
53.24 |
4736********6875 |
081608 |
09/03/2018 |
| KAYALATH, JUSTIN |
7H-0172 |
1 |
63.89 |
4839********9973 |
09437B |
09/03/2018 |
| LEON, ELIEZER |
7H-0203 |
1 |
63.89 |
4833********5747 |
081608 |
09/03/2018 |
| MALDONADO, ROBERTO |
7H-0207 |
1 |
63.89 |
4003********9613 |
09440C |
09/03/2018 |
| NORMAN, VERDE |
7H-0153 |
1 |
63.89 |
4085********9476 |
071656 |
09/03/2018 |
| PASCASIO, RICARDO |
7H-0174 |
1 |
63.89 |
4991********6801 |
592236 |
09/03/2018 |
| Payano, Juancarlos |
7H-0089 |
1 |
63.89 |
4266********7815 |
09445A |
09/03/2018 |
| RAMOS, JENNIFER |
7H-0325 |
1 |
53.24 |
4991********8728 |
592237 |
09/03/2018 |
| RIVERA, ARIEL |
7H-0178 |
1 |
63.89 |
4833********9044 |
081608 |
09/03/2018 |
| SANCHEZ, ANDREW |
7H-0158 |
1 |
63.89 |
4833********6038 |
081608 |
09/03/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
53.24 |
| 1 |
MasterCard |
53.24 |
| 11 |
Visa |
670.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
777.32 |