Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, LUIS, |
97-909083 |
R |
29.98 |
4465********9977 |
007265 |
03/07/2018 |
| ATENCOVEGA, FLO, |
97-1056819 |
R |
59.99 |
4815********1786 |
112315 |
03/07/2018 |
| CHAU, NHI, |
97-VFRU203351 |
R |
119.98 |
4342********4674 |
009003 |
03/07/2018 |
| CHAVEZROA, ROBE, |
97-T6EL114413 |
R |
59.99 |
4427********7628 |
050861 |
03/07/2018 |
| JORDAN, RICHAND, |
97-728745 |
R |
19.99 |
4736********9434 |
404307 |
03/07/2018 |
| KUMAR, STEVEN, |
97-754622 |
R |
24.99 |
4735********0505 |
007540 |
03/07/2018 |
| MERINO, SAMEL, |
97-SDYV182743 |
R |
19.99 |
4342********8308 |
033068 |
03/07/2018 |
| RIVERA, VICTOR, |
97-889206 |
R |
29.99 |
4494********7023 |
452746 |
03/07/2018 |
| VO, DONG, |
97-T8GH204643 |
R |
119.98 |
4342********4674 |
020255 |
03/07/2018 |
| YANG, MARRYANN, |
97-1WT0172009 |
R |
24.99 |
4342********8428 |
021423 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
509.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.87 |