Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGBABIHA, LINDA, |
93-897005 |
R |
17.99 |
5332********5549 |
JRXAY9 |
10/03/2018 |
| CABALQUINTO, AR, |
93-YV07093616 |
R |
14.99 |
4342********0413 |
042305 |
10/03/2018 |
| GALLEGOS, IGNAC, |
93-894516 |
R |
18.99 |
5332********6950 |
JRWXW2 |
10/03/2018 |
| MCCULLOUGH, MAR, |
93-LBBH114516 |
R |
40.99 |
4100********8953 |
36707B |
10/03/2018 |
| NUQUI, RENIEL, |
93-8X4U150600 |
R |
19.99 |
5403********8391 |
294166 |
10/03/2018 |
| QUY, KIM, |
93-7AHJ174242 |
R |
59.99 |
4400********9201 |
02216B |
10/03/2018 |
| SAYASANE, BRITN, |
93-886480 |
R |
19.99 |
4736********0014 |
020108 |
10/03/2018 |
| VALDEZ, VERONIC, |
93-AB94212727 |
R |
49.99 |
4815********5833 |
180318 |
10/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
56.97 |
| 5 |
Visa |
185.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
242.92 |