Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFRE, PRISSILA |
2M-K5DH211105 |
1 |
125.00 |
4868********2417 |
08743C |
04/02/2018 |
| BARRERA, ELIAS |
2M-HUMQ194315 |
1 |
125.00 |
4833********4797 |
043611 |
04/02/2018 |
| KNAPEER, JAELA |
2M-VTZ9195341 |
1 |
100.00 |
4259********2810 |
038182 |
04/02/2018 |
| KNAPPER, JIYAH |
2M-WWQ2195247 |
1 |
125.00 |
4259********2810 |
073935 |
04/02/2018 |
| RAMOS, DOMINIC |
2M-DUE3194118 |
1 |
100.00 |
4342********4906 |
001568 |
04/02/2018 |
| VALDEZ, IVAN |
2M-VMQY191018 |
1 |
100.00 |
4815********4201 |
143965 |
04/02/2018 |
| WILLIAMS, CHRISTOPHER |
2M-J2L0200903 |
1 |
125.00 |
4845********6149 |
777866 |
04/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
800.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
800.00 |