Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACU, PAUL |
6C-1101582 |
1 |
80.00 |
4636********6995 |
002218 |
07/02/2018 |
| ACU, PJ |
6C-1101388 |
1 |
80.00 |
4636********6995 |
002218 |
07/02/2018 |
| ALVAREZ, CAMILA |
6C-B61Y193803 |
1 |
70.00 |
4366********0703 |
023545 |
07/02/2018 |
| ALVAREZ, GIOVANNI |
6C-UD6E193813 |
1 |
70.00 |
4366********0703 |
002767 |
07/02/2018 |
| BARRON, SEITU |
6C-E2KM113113 |
1 |
80.00 |
4833********9399 |
072613 |
07/02/2018 |
| CARRASCO, LUIS |
6C-369W172047 |
1 |
120.00 |
4342********2317 |
008579 |
07/02/2018 |
| CERVANTES, DAVID |
6C-YKDW120318 |
1 |
104.99 |
4342********0694 |
068468 |
07/02/2018 |
| CERVANTES, LEWIS |
6C-SHW7120330 |
1 |
104.99 |
4342********0694 |
068468 |
07/02/2018 |
| FRAZER, JUSTIN |
6C-2J1C133850 |
1 |
100.00 |
4147********3396 |
09412D |
07/02/2018 |
| LAIRO, DAVID |
6C-SE5F133344 |
1 |
60.00 |
4147********9647 |
09412C |
07/02/2018 |
| LIGGETT, AUSTIN |
6C-4BBA151743 |
1 |
100.00 |
4100********2776 |
85021A |
07/02/2018 |
| MEDINA, JOVANI |
6C-D3CG135123 |
1 |
80.00 |
5178********3858 |
09433B |
07/02/2018 |
| MOIRALES, RAUL |
6C-NVN5192421 |
1 |
80.00 |
4833********4380 |
072613 |
07/02/2018 |
| ROBINSON, MCKENZIE |
6C-1100825 |
1 |
60.00 |
5433********6852 |
002399 |
07/02/2018 |
| ROMIS, GENELYNE |
6C-DE83150838 |
1 |
60.00 |
4400********1872 |
03989A |
07/02/2018 |
| ROSAS, JOSE |
6C-1100812 |
1 |
104.99 |
4400********8630 |
04392C |
07/02/2018 |
| ZAVALA, JUAN |
6C-BWNF142256 |
1 |
80.00 |
4833********5073 |
072613 |
07/02/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.00 |
| 15 |
Visa |
1294.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1434.97 |