Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRELOA, JANELI |
8E-V8SJ152257 |
2 |
99.00 |
4494********0187 |
924244 |
06/15/2018 |
| BHANOT, RAINA |
8E-8JKE173801 |
2 |
99.00 |
4400********1090 |
08158D |
06/15/2018 |
| DELAO, SERGIO |
8E-JPE4190232 |
2 |
169.00 |
5175********1926 |
161626 |
06/15/2018 |
| GABUA, LEVI |
8E-V822121930 |
2 |
441.00 |
4100********3868 |
44705D |
06/15/2018 |
| GUERRERO, BRENDA |
8E-G2JR181518 |
2 |
69.00 |
4342********7401 |
042104 |
06/15/2018 |
| MENDOZA JR, ERICK |
8E-SR12130718 |
2 |
99.00 |
5275********8029 |
111023 |
06/15/2018 |
| NUCI, DANIEL |
8E-1046307 |
2 |
99.00 |
4494********9703 |
924284 |
06/15/2018 |
| RAMIREZ, MARILYN |
8E-1046037 |
2 |
99.00 |
5403********4549 |
101240 |
06/15/2018 |
| WELSH, MICHAEL |
8E-S4FY124855 |
2 |
99.00 |
5308********8691 |
296394 |
06/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
466.00 |
| 5 |
Visa |
807.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1273.00 |