Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DE JESUS, RAYDEN |
1Y-97H3181438 |
1 |
14.99 |
4420********8080 |
474167 |
08/02/2018 |
| RALF, AJAY |
1Y-5BYX193803 |
1 |
24.99 |
4366********3675 |
022879 |
08/02/2018 |
| RIVERA, MIGUEL |
1Y-53059 |
1 |
44.99 |
4833********2607 |
021808 |
08/02/2018 |
| SINGH, DEEPAK |
1Y-53051 |
1 |
24.99 |
4266********5024 |
04096C |
08/02/2018 |
| SINGH, GURBIR |
1Y-KRW3122229 |
1 |
14.99 |
5213********1601 |
00260P |
08/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
14.99 |
| 4 |
Visa |
109.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.95 |