Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| MONTANO, ELI |
9F-1111870 |
1 |
90.00 |
4494********0199 |
794183 |
03/01/2019 |
| OGANESYAN, KARINA |
9F-1111859 |
1 |
80.00 |
4815********8846 |
102139 |
03/01/2019 |
| OGANESYAN, MELKON |
9F-1115826 |
1 |
80.00 |
4815********8846 |
102139 |
03/01/2019 |
| PIEDRA, FELIPE |
9F-1115726 |
1 |
120.00 |
4511********5334 |
001523 |
03/01/2019 |
| RHODES, JAMES |
9F-1111884 |
1 |
85.00 |
4342********7464 |
025304 |
03/01/2019 |
| SINGH, ARJUN |
9F-1112095 |
1 |
85.00 |
4347********7690 |
042311 |
03/01/2019 |
| YANEZ, ESTEBAN |
9F-1112005 |
1 |
85.00 |
4511********5331 |
001827 |
03/01/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 7 |
Visa |
625.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
625.00 |