Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCEBAL, AIDAN |
S0-7FFE191127 |
1 |
55.00 |
4833********6205 |
043311 |
02/01/2018 |
| BAGASAN, WILLOW |
S0-DBYQ191229 |
1 |
95.00 |
4400********7304 |
04704D |
02/01/2018 |
| FLETCHER, ISAAC |
S0-194F152214 |
1 |
65.00 |
4366********4070 |
017502 |
02/01/2018 |
| GERONIMO, JADA |
S0-U5YU194244 |
1 |
80.00 |
4100********9992 |
49551D |
02/01/2018 |
| GERONIMO, JUDAH |
S0-WG6J193201 |
1 |
105.00 |
4100********9992 |
49578D |
02/01/2018 |
| HERNANDEZ, EVERARDO |
S0-9KU5201652 |
1 |
55.00 |
4342********2683 |
048916 |
02/01/2018 |
| HERNANDEZ, JOSELINE |
S0-T9BG201047 |
1 |
1.00 |
4342********2683 |
060789 |
02/01/2018 |
| NICOLAS, FRANCES |
S0-74TV223436 |
1 |
55.00 |
4342********3222 |
035227 |
02/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
511.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.00 |