Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, ANDREW |
1M-877589 |
1 |
134.00 |
4342********6628 |
080198 |
05/01/2018 |
| MORENO, SAMANTHA |
1M-SAH3124525 |
1 |
134.00 |
5403********9933 |
155378 |
05/01/2018 |
| PUENTE, XAVIER |
1M-85Z6230522 |
1 |
109.00 |
4366********3038 |
028753 |
05/01/2018 |
| RESURRECCION, RYKIN |
1M-AC85180452 |
1 |
129.00 |
4147********7121 |
07649D |
05/01/2018 |
| SAGER, CHRIS |
1M-A7UA205525 |
1 |
134.00 |
4815********8307 |
161962 |
05/01/2018 |
| SANCHEZ, JOSE JAVIER |
1M-1084854 |
1 |
124.00 |
4465********4608 |
001846 |
05/01/2018 |
| VALENZUELA, CIARA |
1M-0K35213112 |
1 |
134.00 |
4465********6660 |
001966 |
05/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
134.00 |
| 6 |
Visa |
764.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
898.00 |