Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, ANDREW |
1M-877589 |
1 |
134.00 |
4342********6628 |
018691 |
02/01/2018 |
| RESURRECCION, RYKIN |
1M-AC85180452 |
1 |
134.00 |
4147********0861 |
01896D |
02/01/2018 |
| VAGA, RICHARD |
1M-N822140400 |
1 |
134.00 |
4815********3285 |
133617 |
02/01/2018 |
| VEGA, JAZIBEL |
1M-PHT7140955 |
1 |
134.00 |
4815********3285 |
133617 |
02/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
536.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
536.00 |