Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCH, MATHILDE, |
93-X0XV195139 |
R |
14.99 |
5305********2970 |
729226 |
06/06/2018 |
| GREEN, JASON, |
93-REN3151848 |
R |
99.98 |
4497********8757 |
910618 |
06/06/2018 |
| HERNDON, JOHN, |
93-F3XE072532 |
R |
13.99 |
4660********4882 |
038911 |
06/06/2018 |
| MACIAS, JUAN, |
93-GWTK123000 |
R |
58.99 |
5178********2267 |
08810B |
06/06/2018 |
| RODRIGUEZ, PATR, |
93-S5ZZ182220 |
R |
17.99 |
4479********3439 |
006686 |
06/06/2018 |
| ROQUE, JAIMEE, |
93-B55J123147 |
R |
44.99 |
4815********6462 |
125860 |
06/06/2018 |
| SALONGA, JAYLEN, |
93-SZGX214606 |
R |
29.97 |
4194********1631 |
017788 |
06/06/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
73.98 |
| 5 |
Visa |
206.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
280.90 |