Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUINO, ISABEL |
9A-1125832 |
3 |
70.00 |
5175********5765 |
125357 |
09/06/2019 |
| MARTINEZ, AMAIYA |
9A-BCWE191917 |
3 |
50.00 |
5403********7356 |
095505 |
09/06/2019 |
| MIJALLI, ATHENA |
9A-VGWW195029 |
3 |
50.00 |
4298********4092 |
986066 |
09/06/2019 |
| PRADO, KASSANDRA |
9A-1145316 |
3 |
105.00 |
4347********9094 |
065510 |
09/06/2019 |
| RODRIGUEZ, JONAH |
9A-AMQC195802 |
3 |
1.00 |
4298********4092 |
986069 |
09/06/2019 |
| SOLTERD, ALEX |
9A-HM51202856 |
3 |
190.00 |
4833********5341 |
075510 |
09/06/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
120.00 |
| 4 |
Visa |
346.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
466.00 |