Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRAR, ARJUN |
S0-0B36190658 |
2 |
245.00 |
4100********9665 |
05572D |
08/15/2018 |
| MARASIGAN, REAGAN |
S0-FL8K193112 |
2 |
65.00 |
4342********7813 |
091796 |
08/15/2018 |
| MARASIGAN, RYLEEROSEE |
S0-Y18X193050 |
2 |
65.00 |
4342********7813 |
091796 |
08/15/2018 |
| MOLDRE, JOSHUA LUCAS |
S0-92GL194707 |
2 |
135.00 |
4400********0433 |
03879D |
08/15/2018 |
| RICO, NILO DANIEL |
S0-2Z78180916 |
2 |
55.00 |
5178********0312 |
052628 |
08/15/2018 |
| SUNGA, JAXON |
S0-8UYD181957 |
2 |
41.00 |
4147********5984 |
06312D |
08/15/2018 |
| SUNGA, SAMANTHA |
S0-UCKD182036 |
2 |
41.00 |
4147********8201 |
06314C |
08/15/2018 |
| VERANO, MARIO |
S0-XHZ9182541 |
2 |
105.00 |
4154********8392 |
642930 |
08/15/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 7 |
Visa |
697.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
752.00 |