02/28/2018
07:02:44
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
GALADIMA, CHAND, MG-115987 R 35.00 4744********7299 165877 02/28/2018
LEE, JONGSEONG, MG-114382 R 30.00 5465********9832 008657 02/28/2018
VILORIO, YARELI, MG-115701 R 90.00 5312********6986 195275 02/28/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
2 MasterCard 120.00
1 Visa 35.00
0 Discover 0.00
0 Other 0.00
     
    155.00