Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURDEAU, KELVIN, |
07-1101929 |
R |
74.97 |
5575********6072 |
017420 |
08/28/2019 |
| CARR, CASIA, |
07-1106177 |
R |
19.99 |
4511********9339 |
928402 |
08/28/2019 |
| MALDONADO, PEDR, |
07-PNLW165618 |
R |
14.99 |
4511********9867 |
928889 |
08/28/2019 |
| MENDEZ, LAUREN, |
07-865489 |
R |
17.99 |
4815********1159 |
145805 |
08/28/2019 |
| ORTIZ, CIERA, |
07-4CZH225940 |
R |
24.99 |
4511********6668 |
928973 |
08/28/2019 |
| PATOLO, SAMUEL, |
07-1069460 |
R |
50.39 |
4366********4428 |
028042 |
08/28/2019 |
| SERNA, PATRICK, |
07-ZZ0Z104045 |
R |
24.99 |
4815********6565 |
125903 |
08/28/2019 |
| YANGG, PHILEMON, |
07-ERET155024 |
R |
16.89 |
4511********2925 |
928478 |
08/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
74.97 |
| 7 |
Visa |
170.23 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.20 |