Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MOLDRE, JOSHUA LUCAS |
S0-92GL194707 |
2 |
135.00 |
4400********4538 |
04127D |
12/17/2018 |
| RICO, NILO DANIEL |
S0-2Z78180916 |
2 |
55.00 |
5178********0312 |
037435 |
12/17/2018 |
| SUNGA, JAXON |
S0-8UYD181957 |
2 |
41.00 |
4147********5984 |
00963C |
12/17/2018 |
| SUNGA, SAMANTHA |
S0-UCKD182036 |
2 |
41.00 |
4147********8201 |
00963C |
12/17/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
55.00 |
| 3 |
Visa |
217.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
272.00 |