Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGSUNOD, ADAM |
S0-15S7181740 |
1 |
80.00 |
5152********3251 |
100966 |
08/01/2018 |
| AGSUNOD, ISAAC |
S0-5A2X182301 |
1 |
105.00 |
5152********3251 |
100967 |
08/01/2018 |
| BAGASAN, WILLOW |
S0-DBYQ191229 |
1 |
95.00 |
4400********7304 |
06600D |
08/01/2018 |
| CHAVARRIA, SARDI |
S0-1RJV210558 |
1 |
55.00 |
4342********7797 |
084483 |
08/01/2018 |
| GERONIMO, JADA |
S0-U5YU194244 |
1 |
80.00 |
4100********9992 |
99423D |
08/01/2018 |
| GERONIMO, JUDAH |
S0-WG6J193201 |
1 |
105.00 |
4100********9992 |
99409D |
08/01/2018 |
| HERNANDEZ, MICHAEL |
S0-PQ2H191059 |
1 |
105.00 |
4342********8989 |
041365 |
08/01/2018 |
| NICOLAS, FRANCES |
S0-74TV223436 |
1 |
55.00 |
4342********3222 |
074641 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
185.00 |
| 6 |
Visa |
495.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
680.00 |