Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DEMELLO, MICHAE, |
FY-Y6B1150017 |
R |
34.99 |
5403********1536 |
495895 |
02/07/2018 |
| HURTADO, ROBERT, |
FY-917055 |
R |
56.97 |
4342********7775 |
032169 |
02/07/2018 |
| LIRA, CRISTOBAL, |
FY-1044837 |
R |
28.99 |
4342********1922 |
032165 |
02/07/2018 |
| PEREZ, JESUS, |
FY-1042625 |
R |
69.98 |
5178********4196 |
06947Z |
02/07/2018 |
| RIVERA, ZOE, |
FY-1044821 |
R |
59.99 |
4342********5731 |
003881 |
02/07/2018 |
| ULLOA, MOISES, |
FY-1045110 |
R |
24.99 |
4342********5967 |
094486 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
104.97 |
| 4 |
Visa |
170.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
275.91 |