Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRIOS, ILEANA |
S0-RL91212343 |
2 |
65.00 |
4342********2946 |
032935 |
11/15/2018 |
| CERDA, JESUS |
S0-4XHE211811 |
2 |
65.00 |
4342********7265 |
063138 |
11/15/2018 |
| MOLDRE, JOSHUA LUCAS |
S0-92GL194707 |
2 |
135.00 |
4400********4538 |
08393D |
11/15/2018 |
| RICO, NILO DANIEL |
S0-2Z78180916 |
2 |
55.00 |
5178********0312 |
021221 |
11/15/2018 |
| SANCHEZ, VICTRIA |
S0-A0TK210604 |
2 |
65.00 |
4342********7265 |
063138 |
11/15/2018 |
| SUNGA, JAXON |
S0-8UYD181957 |
2 |
41.00 |
4147********5984 |
00596C |
11/15/2018 |
| SUNGA, SAMANTHA |
S0-UCKD182036 |
2 |
41.00 |
4147********8201 |
00598C |
11/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 6 |
Visa |
412.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
467.00 |