Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAR, ARJUN |
S0-0B36190658 |
2 |
245.00 |
4100********9665 |
31270D |
05/15/2018 |
| MOLDRE, JOSHUA LUCAS |
S0-92GL194707 |
2 |
135.00 |
4400********0433 |
07628D |
05/15/2018 |
| PACHECO, CHRISTOPHER |
S0-JVAA112945 |
2 |
65.00 |
4342********3669 |
009974 |
05/15/2018 |
| QUESADA, LEILANI |
S0-ENVS194747 |
2 |
105.00 |
4147********7788 |
01658C |
05/15/2018 |
| RICO, NILO DANIEL |
S0-2Z78180916 |
2 |
55.00 |
5178********0312 |
072267 |
05/15/2018 |
| SUNGA, SAMANTHA |
S0-UCKD182036 |
2 |
41.00 |
4147********8201 |
01661C |
05/15/2018 |
| VERANO, MARIO |
S0-XHZ9182541 |
2 |
105.00 |
4154********8392 |
337408 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 6 |
Visa |
696.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
751.00 |