Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBABIHA, LINDA, |
93-897005 |
R |
56.99 |
5332********5549 |
LAF6QW |
03/07/2018 |
| CABIGTING, JANI, |
93-C97C143843 |
R |
138.98 |
5178********5228 |
008054 |
03/07/2018 |
| CASSIDY, CAMILA, |
93-CS6B184957 |
R |
54.99 |
4153********5809 |
042132 |
03/07/2018 |
| OYEMAKINDE, DAN, |
93-2S2R150644 |
R |
88.99 |
4060********3402 |
032107 |
03/07/2018 |
| PENA, BRYAN, |
93-E42Q205122 |
R |
59.98 |
4154********0928 |
480136 |
03/07/2018 |
| TAPIA, EMMANUEL, |
93-030Q175315 |
R |
9.99 |
4342********4740 |
076993 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
195.97 |
| 4 |
Visa |
213.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
409.92 |