Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGINISOKO, APO, |
97-880999 |
R |
54.99 |
4494********6162 |
720806 |
09/19/2018 |
| JUSTE, ROCK, |
97-R3F6155200 |
R |
14.99 |
4494********7075 |
782302 |
09/19/2018 |
| SAETERN, SAN, |
97-6UFC202128 |
R |
29.99 |
4494********1301 |
783825 |
09/19/2018 |
| SINGH, ASH, |
97-840853 |
R |
18.99 |
5178********6971 |
08846Z |
09/19/2018 |
| SOTO, ALICIA EL, |
97-909446 |
R |
33.99 |
4494********3129 |
784244 |
09/19/2018 |
| TORIO, JOEL, |
97-Y2GF160924 |
R |
63.99 |
4494********3357 |
852708 |
09/19/2018 |
| VANG, NHIA, |
97-8PCJ211543 |
R |
19.99 |
4494********7229 |
848335 |
09/19/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
18.99 |
| 6 |
Visa |
217.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
236.93 |