Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARVIZU, RODRIGO |
S0-3CC0155715 |
2 |
55.00 |
4833********9626 |
042211 |
10/16/2017 |
| BRAR, ARJUN |
S0-0B36190658 |
2 |
245.00 |
4100********9665 |
17402D |
10/16/2017 |
| MOGLE, TRAVIS |
S0-UU1B130820 |
2 |
51.00 |
4000********3974 |
741039 |
10/16/2017 |
| MOLDRE, JOSHUA LUCAS |
S0-92GL194707 |
2 |
135.00 |
4400********0433 |
01691D |
10/16/2017 |
| RICO, NILO DANIEL |
S0-2Z78180916 |
2 |
55.00 |
5178********0312 |
030566 |
10/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 4 |
Visa |
486.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
541.00 |