Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKI, KOBY, |
84-35307 |
R |
85.00 |
4386********2170 |
291282 |
10/03/2018 |
| BOCCIA, CATHLEE, |
84-36548 |
R |
64.00 |
4599********3754 |
H76601 |
10/03/2018 |
| CARREON, DANIEL, |
84-36541 |
R |
94.00 |
4497********5690 |
292165 |
10/03/2018 |
| DEMOULIN, CHEZ, |
84-34769 |
R |
60.00 |
5308********1901 |
155250 |
10/03/2018 |
| DOMINGUEZ, JUAN, |
84-36978 |
R |
95.00 |
4673********9607 |
050127 |
10/03/2018 |
| ENRIQUEZ, CARLO, |
84-34481 |
R |
60.00 |
4373********6649 |
828431 |
10/03/2018 |
| MANGUSO, NICOLE, |
84-26422 |
R |
55.00 |
4497********6615 |
291292 |
10/03/2018 |
| RIVERA JR, CHRI, |
84-25703 |
R |
180.00 |
4386********3750 |
291297 |
10/03/2018 |
| SALAZAR III, AM, |
84-36511 |
R |
64.00 |
4767********5685 |
884680 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
60.00 |
| 8 |
Visa |
697.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
757.00 |