Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNANAN, CHRIST, |
93-CQ3D184611 |
R |
88.99 |
4342********6640 |
024516 |
07/11/2018 |
| DROUET, NICHOLA, |
93-G6S0213551 |
R |
19.99 |
4636********5979 |
043237 |
07/11/2018 |
| HAMILTON, HALEY, |
93-4SVT104020 |
R |
49.99 |
4266********2690 |
01406B |
07/11/2018 |
| HERRERA, JOSE, |
93-896532 |
R |
39.98 |
5366********5939 |
572789 |
07/11/2018 |
| THORESON, JONET, |
93-886656 |
R |
49.99 |
4479********7287 |
011178 |
07/11/2018 |
| TUAZON, ERICK, |
93-JWWN105844 |
R |
24.99 |
4342********8386 |
022555 |
07/11/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.98 |
| 5 |
Visa |
233.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.93 |