Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACU, PAUL |
6C-1101582 |
1 |
80.00 |
4636********6995 |
083141 |
08/01/2018 |
| ACU, PJ |
6C-1101388 |
1 |
80.00 |
4636********6995 |
083142 |
08/01/2018 |
| BARRON, SEITU |
6C-E2KM113113 |
1 |
80.00 |
4833********9399 |
063611 |
08/01/2018 |
| FRAZER, JUSTIN |
6C-2J1C133850 |
1 |
100.00 |
4147********3396 |
09102D |
08/01/2018 |
| LAIRO, DAVID |
6C-SE5F133344 |
1 |
60.00 |
4147********9647 |
09102C |
08/01/2018 |
| LINCOLN JR, KENNETH |
6C-1S8L140240 |
1 |
70.00 |
5148********9281 |
083637 |
08/01/2018 |
| LINCOLN, KENNETH |
6C-3ZUH140252 |
1 |
70.00 |
5148********9281 |
083637 |
08/01/2018 |
| MOIRALES, RAUL |
6C-NVN5192421 |
1 |
80.00 |
4833********4380 |
063611 |
08/01/2018 |
| ROMIS, GENELYNE |
6C-DE83150838 |
1 |
60.00 |
4400********1872 |
06458A |
08/01/2018 |
| ROSAS, JOSE |
6C-1100812 |
1 |
104.99 |
4400********8630 |
07532C |
08/01/2018 |
| ZAVALA, JUAN |
6C-BWNF142256 |
1 |
80.00 |
4266********0057 |
09105B |
08/01/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
140.00 |
| 9 |
Visa |
724.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
864.99 |