Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANTILL, CHANDLE, |
93-H9N2153229 |
R |
19.99 |
4154********0526 |
807469 |
10/17/2018 |
| FITIAUSI, KAILA, |
93-UCNM123529 |
R |
14.99 |
4000********8598 |
628738 |
10/17/2018 |
| HOWES, MICHAEL, |
93-1066266 |
R |
19.99 |
4815********7078 |
193616 |
10/17/2018 |
| MICHAEL, QUINTE, |
93-1066257 |
R |
39.98 |
4815********5318 |
173214 |
10/17/2018 |
| MISSION, IVY, |
93-NAP0205436 |
R |
19.00 |
5178********2093 |
04633B |
10/17/2018 |
| SALVADOR, GIAN, |
93-MYYJ192708 |
R |
6.00 |
4465********7931 |
017506 |
10/17/2018 |
| VEGA, JOSE, |
93-PPH1183709 |
R |
88.99 |
4426********3071 |
017253 |
10/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.00 |
| 6 |
Visa |
189.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.94 |