Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DIXON, EBONY, |
97-889087 |
R |
14.99 |
4194********2629 |
015634 |
05/03/2017 |
| FORTUNO, ARLYN, |
97-RRL8175408 |
R |
158.98 |
4586********0205 |
H77995 |
05/03/2017 |
| LOR, NHIA, |
97-UKKC113228 |
R |
59.99 |
4494********0483 |
422908 |
05/03/2017 |
| ONICA, STEFAN, |
97-796021 |
R |
99.98 |
5332********1370 |
BGUVYO |
05/03/2017 |
| OREGEL ZAMBRAND, |
97-E1E3182421 |
R |
68.99 |
4736********7674 |
052007 |
05/03/2017 |
| PEREZ, YOLANDA, |
97-840816 |
R |
49.98 |
4494********4224 |
487416 |
05/03/2017 |
| SINGH, SARITA, |
97-749483 |
R |
88.98 |
5403********0067 |
222108 |
05/03/2017 |
| YANG, SENG, |
97-GX23111839 |
R |
54.49 |
4494********0483 |
553419 |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
188.96 |
| 6 |
Visa |
407.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
596.38 |