Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GALANG, ALVIN, |
9R-1092349 |
R |
19.99 |
4465********9682 |
020081 |
12/20/2017 |
| LOPEZ, EFRAIN, |
9R-4MAT152127 |
R |
19.99 |
4815********3912 |
182919 |
12/20/2017 |
| MIRELES RAMIREZ, |
9R-V9KH171645 |
R |
19.99 |
4400********6846 |
00844B |
12/20/2017 |
| PRUNEDA, EMI, |
9R-FLVCKO831 |
R |
14.99 |
4511********3248 |
022191 |
12/20/2017 |
| SANDOVAL, MARIA, |
9R-1075869 |
R |
88.99 |
4815********1554 |
192011 |
12/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
163.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
163.95 |