Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FERREIRA, ISABEL |
8E-20PK195223 |
5 |
244.00 |
4342********6050 |
057614 |
10/29/2018 |
| MENDOZA, MARCELO |
8E-G4PX134742 |
5 |
99.00 |
4815********6761 |
140466 |
10/29/2018 |
| MURILLO, VICTOR |
8E-B9B8134747 |
5 |
99.00 |
4833********2148 |
030609 |
10/29/2018 |
| RODRIGUEZ, ALEXA |
8E-RWVS144628 |
5 |
199.00 |
4342********6941 |
032474 |
10/29/2018 |
| YELAGALAWADI, MAROT |
8E-QSGC184734 |
5 |
154.00 |
5588********2018 |
84035G |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
154.00 |
| 4 |
Visa |
641.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.00 |