Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACU, PAUL |
6C-1101582 |
1 |
80.00 |
4636********6995 |
052133 |
09/04/2018 |
| ACU, PJ |
6C-1101388 |
1 |
80.00 |
4636********6995 |
052133 |
09/04/2018 |
| BARRON, SEITU |
6C-E2KM113113 |
1 |
80.00 |
4833********9399 |
002108 |
09/04/2018 |
| CARRASCO, LUIS |
6C-369W172047 |
1 |
120.00 |
4342********0449 |
010948 |
09/04/2018 |
| LAIRO, DAVID |
6C-SE5F133344 |
1 |
60.00 |
4147********9647 |
04500C |
09/04/2018 |
| ROMIS, GENELYNE |
6C-DE83150838 |
1 |
60.00 |
4400********1872 |
09721A |
09/04/2018 |
| ROSAS, JOSE |
6C-1100812 |
1 |
104.99 |
4400********8630 |
00124C |
09/04/2018 |
| ZAVALA, JUAN |
6C-JZAVALA |
1 |
80.00 |
4266********0057 |
04504B |
09/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
664.99 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
664.99 |