Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHATTARAI, ABHISHEK |
79-AGSP133027 |
4 |
11.99 |
4815********6362 |
144055 |
12/20/2017 |
| DELGADO, MYDA |
79-772503 |
4 |
1.00 |
4347********0207 |
024511 |
12/20/2017 |
| DEWBERRY, KAY |
79-PNXN210402 |
4 |
14.99 |
4661********1396 |
171884 |
12/20/2017 |
| MUNOZ, FLAVIO |
79-862640 |
4 |
58.99 |
4342********1621 |
044746 |
12/20/2017 |
| RAMOS, LAUREN |
79-EV7Q210017 |
4 |
14.99 |
4661********1396 |
171885 |
12/20/2017 |
| RAMOS, ROLANDO |
79-V999204957 |
4 |
12.99 |
4661********1396 |
171886 |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
114.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
114.95 |