Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAR, ARJUN |
S0-0B36190658 |
2 |
245.00 |
4100********9665 |
86801D |
01/15/2018 |
| LUESCH, NOAH |
S0-34ST191128 |
2 |
45.00 |
6011********2640 |
01523B |
01/15/2018 |
| MOLDRE, JOSHUA LUCAS |
S0-92GL194707 |
2 |
135.00 |
4400********0433 |
04937D |
01/15/2018 |
| ORANTE, CONRADO |
S0-BSLC192524 |
2 |
165.00 |
5178********8543 |
094822 |
01/15/2018 |
| ORANTE, JC MARIE |
S0-HFP9193600 |
2 |
165.00 |
5178********8543 |
021160 |
01/15/2018 |
| QUESADA, LEILANI |
S0-ENVS194747 |
2 |
5.00 |
4147********7788 |
03619C |
01/15/2018 |
| RICO, NILO DANIEL |
S0-2Z78180916 |
2 |
55.00 |
5178********0312 |
094829 |
01/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
385.00 |
| 3 |
Visa |
385.00 |
| 1 |
Discover |
45.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
815.00 |