Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDAYA, ROMMEL |
S0-KAJ0174552 |
3 |
105.00 |
4100********4376 |
05297C |
10/05/2018 |
| ANDAYA, VINCENT |
S0-3L35190555 |
3 |
65.00 |
4100********4376 |
05367C |
10/05/2018 |
| PARNELL, LOGAN |
S0-KR14201619 |
3 |
65.00 |
4736********0551 |
082611 |
10/05/2018 |
| VILLATORO, JOSHUA |
S0-HXQ5200823 |
3 |
210.00 |
4342********6779 |
097344 |
10/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 4 |
Visa |
445.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
445.00 |