Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| COMPTON, BRI |
7H-0455 |
2 |
53.24 |
4011********8860 |
092866 |
07/15/2020 |
| CRUZ, JONATHAN |
7H-514 |
2 |
63.89 |
4744********1563 |
154733 |
07/15/2020 |
| DE LOS SANTOS, CARLOS |
7H-0480 |
2 |
159.75 |
4833********0313 |
054307 |
07/15/2020 |
| HARRIS, FRANK |
7H-516 |
2 |
63.89 |
4737********0292 |
091400 |
07/15/2020 |
| HENAO, SANTIAGO |
7H-504 |
2 |
136.09 |
5122********1976 |
79564Z |
07/15/2020 |
| LOPEZ, NOEL |
7H-0275 |
2 |
53.24 |
5465********0822 |
009535 |
07/15/2020 |
| MEDINA, ANGEL |
7H-0285 |
2 |
74.54 |
5424********8697 |
23586P |
07/15/2020 |
| NAVA, ALBERTO |
7H-0392 |
2 |
63.89 |
5232********9155 |
09788B |
07/15/2020 |
| SANTIAGO, RAY |
7H-0410 |
2 |
53.24 |
4736********6590 |
074307 |
07/15/2020 |
| TAYLOR, EDONTE |
7H-0472 |
2 |
53.24 |
4744********4016 |
164638 |
07/15/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
327.76 |
| 6 |
Visa |
447.25 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
775.01 |