Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMPTON, BRI |
7H-0455 |
2 |
53.24 |
4011********8860 |
090446 |
06/17/2020 |
| HENAO, SANTIAGO |
7H-504 |
2 |
136.09 |
5122********1976 |
30402Z |
06/17/2020 |
| HINKEL, GREGORY |
7H-0346 |
2 |
63.89 |
4347********6188 |
013115 |
06/17/2020 |
| LOPEZ, NOEL |
7H-0275 |
2 |
53.24 |
5465********0822 |
003721 |
06/17/2020 |
| MEDINA, ANGEL |
7H-0285 |
2 |
74.54 |
5424********8697 |
25775P |
06/17/2020 |
| QUILES, MARCK |
7H-0167 |
2 |
63.89 |
4833********4716 |
043115 |
06/17/2020 |
| RUIZ, ELIEL |
7H-0292 |
2 |
85.19 |
5312********9105 |
193610 |
06/17/2020 |
| SANTIAGO, RAY |
7H-0410 |
2 |
53.24 |
4736********6590 |
053115 |
06/17/2020 |
| TAYLOR, EDONTE |
7H-0472 |
2 |
53.24 |
4744********4016 |
143910 |
06/17/2020 |
| VAZQUEZ, FREDDIE |
7H-0456 |
2 |
53.24 |
5312********6166 |
143910 |
06/17/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
402.30 |
| 5 |
Visa |
287.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
689.80 |