Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGSUNOD, ADAM |
S0-15S7181740 |
1 |
80.00 |
5152********3251 |
107711 |
09/04/2018 |
| AGSUNOD, ISAAC |
S0-5A2X182301 |
1 |
105.00 |
5152********3251 |
107710 |
09/04/2018 |
| BAGASAN, WILLOW |
S0-DBYQ191229 |
1 |
95.00 |
4400********7304 |
08090D |
09/04/2018 |
| CHAVARRIA, SARDI |
S0-1RJV210558 |
1 |
55.00 |
4342********7797 |
035779 |
09/04/2018 |
| GAYTAN, AIDEN |
S0-L421214558 |
1 |
35.00 |
4100********0846 |
11791B |
09/04/2018 |
| GAYTAN, ANDREW |
S0-QUPA212313 |
1 |
35.00 |
4100********0846 |
11805B |
09/04/2018 |
| GERONIMO, JADA |
S0-U5YU194244 |
1 |
80.00 |
4100********9992 |
11874D |
09/04/2018 |
| GERONIMO, JUDAH |
S0-WG6J193201 |
1 |
105.00 |
4100********9992 |
11846D |
09/04/2018 |
| HERNANDEZ, MICHAEL |
S0-PQ2H191059 |
1 |
105.00 |
4342********8989 |
003351 |
09/04/2018 |
| NICOLAS, FRANCES |
S0-74TV223436 |
1 |
55.00 |
4342********3222 |
004562 |
09/04/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
185.00 |
| 8 |
Visa |
565.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
750.00 |