Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUAYO, BRANDON |
1M-P4EN212129 |
2 |
99.00 |
4210********1026 |
192171 |
03/15/2018 |
| DARIANO, BRANDON |
1M-AF4X212903 |
2 |
99.00 |
4400********2880 |
02828D |
03/15/2018 |
| MERCADO, MADDOX |
1M-1048202 |
2 |
129.00 |
4833********9331 |
091511 |
03/15/2018 |
| MERCADO, MASON |
1M-1048197 |
2 |
104.00 |
4833********9331 |
091511 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
431.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
431.00 |