Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GREEN-OTERO, DA, |
2G-106317 |
R |
68.29 |
4054********3937 |
071053 |
07/17/2019 |
| MARRERO, DANIEL, |
2G-106939 |
R |
43.29 |
5269********0599 |
300896 |
07/17/2019 |
| MEJORADO, JESSL, |
2G-107265 |
R |
125.00 |
5463********5812 |
01626Z |
07/17/2019 |
| SANCHEZ, JESUS, |
2G-107087 |
R |
43.29 |
4465********9475 |
017796 |
07/17/2019 |
| TORRES, ALDO, |
2G-105700 |
R |
59.52 |
4342********8387 |
093184 |
07/17/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
168.29 |
| 3 |
Visa |
171.10 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.39 |