Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, ROBER, |
E8-596191 |
R |
17.99 |
4427********8192 |
032851 |
03/29/2017 |
| CUEVAS, RAYMUND, |
E8-773532 |
R |
29.99 |
4342********0541 |
083867 |
03/29/2017 |
| DOMINGO, TITO, |
E8-879678 |
R |
29.99 |
4366********0934 |
004851 |
03/29/2017 |
| ESPINDOLA, ARNO, |
E8-701474 |
R |
49.98 |
5178********4467 |
070283 |
03/29/2017 |
| LAQUE, ATHENA, |
E8-21VN191958 |
R |
29.99 |
5178********6351 |
031967 |
03/29/2017 |
| LAQUE, EMILY, |
E8-1A1T191336 |
R |
29.99 |
5178********6351 |
031964 |
03/29/2017 |
| LAQUE, TISH, |
E8-ZS45190401 |
R |
27.99 |
5178********6351 |
070288 |
03/29/2017 |
| LINAN, RENE, |
E8-705599 |
R |
32.99 |
4833********9203 |
005607 |
03/29/2017 |
| REYES, OSCAR, |
E8-879694 |
R |
37.98 |
4511********8715 |
038822 |
03/29/2017 |
| SEECHAN, FELIX, |
E8-865178 |
R |
16.00 |
5178********2797 |
09263Z |
03/29/2017 |
| SUNAMOTO, BRAND, |
E8-749162 |
R |
24.99 |
5178********7655 |
070303 |
03/29/2017 |
| TERREL, DAVID, |
E8-817162 |
R |
26.99 |
5178********5028 |
09275Z |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
205.93 |
| 5 |
Visa |
148.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
354.87 |