Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGARIN, ADRAIN |
E8-1147063 |
3 |
1.00 |
4815********5938 |
180349 |
11/05/2019 |
| DENHAM, GAVIN |
E8-1107481 |
3 |
1.04 |
4142********2587 |
108720 |
11/05/2019 |
| JONASSON, JONAS |
E8-A38S142033 |
3 |
25.99 |
5332********5874 |
G7DD7A |
11/05/2019 |
| JUAREZ, LINDA |
E8-AAD9215717 |
3 |
1.04 |
5403********7976 |
100413 |
11/05/2019 |
| LUNA, MANUELA |
E8-858225 |
3 |
18.81 |
4247********6928 |
141770 |
11/05/2019 |
| MAGAYAN, JOAQUIN |
E8-1110531 |
3 |
10.39 |
4342********9566 |
029782 |
11/05/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
27.03 |
| 4 |
Visa |
31.24 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
58.27 |