Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCEBAL, AIDAN |
S0-7FFE191127 |
1 |
5.00 |
4833********6205 |
010012 |
10/02/2017 |
| GERONIMO, JADA |
S0-U5YU194244 |
1 |
80.00 |
4100********9992 |
25917D |
10/02/2017 |
| GERONIMO, JUDAH |
S0-WG6J193201 |
1 |
105.00 |
4100********9992 |
26014D |
10/02/2017 |
| NICOLAS, FRANCES |
S0-74TV223436 |
1 |
55.00 |
4342********6013 |
070528 |
10/02/2017 |
| ROVO, SOFIA |
S0-MBFN210102 |
1 |
52.50 |
4347********2609 |
010012 |
10/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
297.50 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
297.50 |