Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DUNN, GABRIELLE, |
8Y-1047754 |
R |
119.98 |
5178********0935 |
08490B |
06/06/2018 |
| MANOHARAN, NIRA, |
8Y-518993 |
R |
24.99 |
5178********7115 |
08501Z |
06/06/2018 |
| MORALES, MICHAE, |
8Y-636347 |
R |
23.99 |
4492********5490 |
017778 |
06/06/2018 |
| NIEVES, FRANCIS, |
8Y-576866 |
R |
24.99 |
4815********6410 |
125268 |
06/06/2018 |
| ONTIVEROS, VINC, |
8Y-655120 |
R |
14.99 |
5403********0896 |
065617 |
06/06/2018 |
| PELAYO, CARLOS, |
8Y-560386 |
R |
21.99 |
4862********4836 |
08517A |
06/06/2018 |
| WRIGHT, STAR, |
8Y-RFMW132349 |
R |
63.99 |
4736********4099 |
085607 |
06/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
159.96 |
| 4 |
Visa |
134.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
294.92 |