07/05/2018
08:33:40
Approved Credit Card Transactions
Name Member No. Cycle Amount CC No. Authorization Auth. Date
ANDAYA, ROMMEL S0-KAJ0174552 3 1.00 4100********4376 84203C 07/05/2018
ANDAYA, VINCENT S0-3L35190555 3 1.00 4100********4376 84189C 07/05/2018
MARASIGAN, REAGAN S0-FL8K193112 3 101.83 4342********7813 009296 07/05/2018
MARASIGAN, RYLEEROSEE S0-Y18X193050 3 164.50 4342********7813 094838 07/05/2018
             
             
             
Totals
Count Card Type Total
     
0 American Express 0.00
0 MasterCard 0.00
4 Visa 268.33
0 Discover 0.00
0 Other 0.00
     
    268.33