Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGSUNOD, ADAM |
S0-15S7181740 |
1 |
80.00 |
5152********3251 |
104505 |
04/02/2018 |
| AGSUNOD, ISAAC |
S0-5A2X182301 |
1 |
105.00 |
5152********3251 |
104502 |
04/02/2018 |
| BAGASAN, WILLOW |
S0-DBYQ191229 |
1 |
95.00 |
4400********7304 |
04994D |
04/02/2018 |
| CHAVARRIA, SARDI |
S0-1RJV210558 |
1 |
55.00 |
4342********7797 |
049949 |
04/02/2018 |
| GERONIMO, JADA |
S0-U5YU194244 |
1 |
80.00 |
4100********9992 |
89473D |
04/02/2018 |
| GERONIMO, JUDAH |
S0-WG6J193201 |
1 |
105.00 |
4100********9992 |
89459D |
04/02/2018 |
| NICOLAS, FRANCES |
S0-74TV223436 |
1 |
55.00 |
4342********3222 |
025296 |
04/02/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
185.00 |
| 5 |
Visa |
390.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
575.00 |