Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AFRE, PRISSILA |
2M-K5DH211105 |
1 |
125.00 |
4868********2417 |
03594C |
09/04/2018 |
| KNAPEER, JAELA |
2M-VTZ9195341 |
1 |
100.00 |
4259********2810 |
042219 |
09/04/2018 |
| KNAPPER, JIYAH |
2M-WWQ2195247 |
1 |
125.00 |
4259********2810 |
014752 |
09/04/2018 |
| RAMOS, DOMINIC |
2M-DUE3194118 |
1 |
205.00 |
4342********2000 |
042483 |
09/04/2018 |
| RODRIGUEZ, EMNANUELLE |
2M-31U9205212 |
1 |
5.00 |
4833********6903 |
002108 |
09/04/2018 |
| VALDEZ, IVAN |
2M-VMQY191018 |
1 |
100.00 |
4815********4201 |
192610 |
09/04/2018 |
| WILLIAMS, CHRISTOPHER |
2M-J2L0200903 |
1 |
120.00 |
4845********6149 |
985109 |
09/04/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
780.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
780.00 |