Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIZU, RODRIGO |
S0-3CC0155715 |
2 |
55.00 |
4833********9626 |
090111 |
09/15/2017 |
| MOLDRE, JOSHUA LUCAS |
S0-92GL194707 |
2 |
135.00 |
4400********0433 |
01417D |
09/15/2017 |
| ROVO, SOFIA |
S0-MBFN210102 |
2 |
210.00 |
4347********2609 |
090111 |
09/15/2017 |
| TORREDS, MOSES |
S0-QZ8Z153808 |
2 |
5.00 |
4207********0253 |
015902 |
09/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
405.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
405.00 |