Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COLON, JANNECE, |
XC-X02064 |
R |
28.07 |
4727********3812 |
081642 |
08/16/2018 |
| COLON, KIMBERLY, |
XC-X02210 |
R |
28.07 |
4727********3812 |
081640 |
08/16/2018 |
| COLON, RICHARD, |
XC-X02063 |
R |
28.07 |
4727********3812 |
081641 |
08/16/2018 |
| LUCERO, MICHELL, |
XC-X02250 |
R |
63.07 |
5111********3898 |
178740 |
08/16/2018 |
| MANNING, RHASHA, |
XC-X02222 |
R |
63.07 |
5172********8473 |
075193 |
08/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
126.14 |
| 3 |
Visa |
84.21 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
210.35 |