Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUELNA, MARCO, |
37-YNSH154956 |
R |
13.49 |
5175********1778 |
101642 |
05/02/2019 |
| DALUGDUG, AARON, |
37-F11209 |
R |
12.59 |
3723*******3005 |
127749 |
05/02/2019 |
| DOMINGO, CHRIST, |
37-104072 |
R |
29.98 |
4408********0507 |
02694B |
05/02/2019 |
| LEYVA, DANNY, |
37-D104131133 |
R |
17.74 |
4833********0674 |
001407 |
05/02/2019 |
| MAESTRE, JOSE, |
37-BKFL222052 |
R |
17.74 |
4342********3947 |
095879 |
05/02/2019 |
| MEJIA, OSCAR, |
37-808483 |
R |
98.98 |
5275********3425 |
161040 |
05/02/2019 |
| ZAPIEN, DANIEL, |
37-740521 |
R |
17.74 |
5178********1703 |
069947 |
05/02/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
12.59 |
| 3 |
MasterCard |
130.21 |
| 3 |
Visa |
65.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
208.26 |