Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENSON, DAVID |
7H-0212 |
1 |
53.24 |
4739********8981 |
073323 |
12/03/2018 |
| DAUGHERTY, LUIS |
7H-0282 |
1 |
53.24 |
4355********1860 |
083141 |
12/03/2018 |
| GARCIA, AXEL |
7H-0221 |
1 |
63.89 |
4833********9044 |
003207 |
12/03/2018 |
| GREENLIEF, JOSEPH |
7H-0218 |
1 |
266.25 |
4833********1908 |
003207 |
12/03/2018 |
| LEON, ELIEZER |
7H-0203 |
1 |
63.89 |
4833********5747 |
003207 |
12/03/2018 |
| MILLER, MIKAYLA |
7H-0106 |
1 |
63.89 |
5465********4821 |
006981 |
12/03/2018 |
| MIRANDA, ANTHONY |
7H-0264 |
1 |
63.89 |
4737********6553 |
033184 |
12/03/2018 |
| MITCHELL, PERNELL |
7H-0268 |
1 |
63.89 |
4355********5768 |
084083 |
12/03/2018 |
| NIEVES, YADI |
7H-0229 |
1 |
63.89 |
5465********7750 |
004555 |
12/03/2018 |
| NORMAN, VERDE |
7H-0153 |
1 |
63.89 |
4085********9476 |
063259 |
12/03/2018 |
| PASCASIO, RICARDO |
7H-0174 |
1 |
63.89 |
4991********6801 |
306599 |
12/03/2018 |
| RAMOS, JENNIFER |
7H-0325 |
1 |
53.24 |
4991********8728 |
306598 |
12/03/2018 |
| RIVERA, ARIEL |
7H-0178 |
1 |
63.89 |
4833********9044 |
013207 |
12/03/2018 |
| SANTIAGO, DANIEL |
7H-0103 |
1 |
59.99 |
4991********1919 |
306597 |
12/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
127.78 |
| 12 |
Visa |
933.19 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1060.97 |