Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARELLANO FIGUER, MARTINA |
79-824488 |
4 |
14.99 |
4154********0847 |
843997 |
07/20/2018 |
| BHATTARAI, ABHISHEK |
79-AGSP133027 |
4 |
11.99 |
4815********6362 |
193965 |
07/20/2018 |
| DELGADO, MYDA |
79-772503 |
4 |
30.59 |
4347********0207 |
003610 |
07/20/2018 |
| MUNOZ, FLAVIO |
79-862640 |
4 |
19.99 |
4342********1621 |
050496 |
07/20/2018 |
| PARDI, ASHLEY |
79-WEB7924319 |
4 |
14.99 |
4504********6625 |
044381 |
07/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
92.55 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
92.55 |