Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALVIS, FERNANDO |
7H-0372 |
2 |
85.19 |
4856********7183 |
015267 |
01/15/2020 |
| HINKEL, GREGORY |
7H-0346 |
2 |
63.89 |
4347********6188 |
040606 |
01/15/2020 |
| LIGHTMAN, TED |
7H-0277 |
2 |
42.60 |
4100********6797 |
69925A |
01/15/2020 |
| MATOS, JAHEEM |
7H-0165 |
2 |
85.19 |
4737********8955 |
006586 |
01/15/2020 |
| MEDINA, ANGEL |
7H-0285 |
2 |
74.54 |
5424********8697 |
50375P |
01/15/2020 |
| QUILES, MARCK |
7H-0167 |
2 |
63.89 |
4833********4716 |
040606 |
01/15/2020 |
| RUIZ, ELIEL |
7H-0292 |
2 |
85.19 |
5312********9105 |
120860 |
01/15/2020 |
| TOBON, DANIELA |
7H-0348 |
2 |
63.89 |
5178********7648 |
08750B |
01/15/2020 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
223.62 |
| 5 |
Visa |
340.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.38 |