Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALANDRAN, SATU, |
D9-11843A |
R |
69.00 |
4465********3089 |
008095 |
06/08/2016 |
| HILL, JAMARCO, |
D9-12378A |
R |
55.00 |
5109********8292 |
H57213 |
06/08/2016 |
| LESTER, THOMAS, |
D9-12721A |
R |
55.00 |
4366********4421 |
014535 |
06/08/2016 |
| MEZA, HELENIA, |
D9-14020A |
R |
56.00 |
4000********9998 |
877259 |
06/08/2016 |
| NAVARRO, MARI, |
D9-12605 |
R |
80.00 |
4264********1738 |
09854A |
06/08/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 4 |
Visa |
260.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.00 |