Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BHATTARAI, ABHISHEK |
79-AGSP133027 |
4 |
11.99 |
4815********6362 |
141259 |
05/21/2018 |
| DELGADO, MYDA |
79-772503 |
4 |
1.00 |
4347********0207 |
001511 |
05/21/2018 |
| MUNOZ, FLAVIO |
79-862640 |
4 |
19.99 |
4342********1621 |
037797 |
05/21/2018 |
| PARDI, ASHLEY |
79-WEB7924319 |
4 |
4.99 |
4504********6625 |
093323 |
05/21/2018 |
| ROMERO, DANIEL |
79-1055284 |
4 |
10.04 |
4342********4958 |
067758 |
05/21/2018 |
| VASQUEZ, JOE |
79-574386 |
4 |
34.00 |
5225********7399 |
911875 |
05/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
34.00 |
| 5 |
Visa |
48.01 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
82.01 |