Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
| DOLPH DIANNA |
08-20 1524 |
R |
40.00 |
4736********8728 |
057190 |
| DOLPH DIANNA |
08-20 1524 |
R |
40.00 |
4736********8728 |
057211 |
| KAM GRACE |
08-12713 |
R |
39.00 |
4388********1994 |
05778D |
| KAM GRACE |
08-12713 |
R |
39.00 |
4388********1994 |
05781D |
| LIUA ROPATI |
08-20 1514 |
R |
40.00 |
4444********5162 |
023800 |
| LIUA ROPATI |
08-20 1514 |
R |
40.00 |
4444********5162 |
031080 |
| MAYTA JERRY |
08-20 1533 |
R |
35.00 |
4145********0667 |
612319 |
| MAYTA JERRY |
08-20 1533 |
R |
35.00 |
4145********0667 |
588333 |
| SURATOS FERRON |
08-20 1541 |
R |
35.00 |
4811********0516 |
073531 |
| SURATOS FERRON |
08-20 1541 |
R |
35.00 |
4811********0516 |
073531 |
| |
|
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|
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|
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|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
378.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
378.00 |