Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CHAVEZ, JOSE, |
37-8DFX150901 |
R |
19.99 |
4000********5214 |
574484 |
05/22/2019 |
| FISHER, ERIK, |
37-633346 |
R |
18.99 |
4789********2334 |
043547 |
05/22/2019 |
| KUMAGAI, JOEL, |
37-L94R205309 |
R |
29.99 |
4492********6692 |
016555 |
05/22/2019 |
| NAIR, REGINALD, |
37-ACPN113737 |
R |
13.49 |
5403********9861 |
525111 |
05/22/2019 |
| ONGOCO, ARIEL, |
37-GUSW140328 |
R |
17.74 |
4387********8321 |
022852 |
05/22/2019 |
| ROMAN, TINAMARI, |
37-881810 |
R |
24.54 |
5403********6878 |
063556 |
05/22/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
38.03 |
| 4 |
Visa |
86.71 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.74 |