Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCEBAL, AIDAN |
S0-7FFE191127 |
1 |
55.00 |
4833********6205 |
044411 |
11/01/2017 |
| CHAVARRIA, SARDI |
S0-1RJV210558 |
1 |
55.00 |
4342********1525 |
074377 |
11/01/2017 |
| ESCOBEDO, KARINA |
S0-VRSC211917 |
1 |
55.00 |
4342********1525 |
074377 |
11/01/2017 |
| GERONIMO, JADA |
S0-U5YU194244 |
1 |
1.00 |
4100********9992 |
79238D |
11/01/2017 |
| GERONIMO, JUDAH |
S0-WG6J193201 |
1 |
1.00 |
4100********9992 |
79155D |
11/01/2017 |
| HERNANDEZ, EVERARDO |
S0-9KU5201652 |
1 |
55.00 |
4342********2683 |
007512 |
11/01/2017 |
| HERNANDEZ, JOSELINE |
S0-T9BG201047 |
1 |
55.00 |
4342********2683 |
007512 |
11/01/2017 |
| NICOLAS, FRANCES |
S0-74TV223436 |
1 |
55.00 |
4342********6013 |
012387 |
11/01/2017 |
| ROVO, SOFIA |
S0-MBFN210102 |
1 |
105.00 |
4347********2609 |
044411 |
11/01/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
437.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
437.00 |