Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| JURADO, MARIO, |
G3-MRQA113236 |
R |
13.98 |
4552********6469 |
H62170 |
04/03/2019 |
| PETERSEN, CARSO, |
G3-1064900 |
R |
39.98 |
5175********1976 |
180172 |
04/03/2019 |
| RUIZ, RENE, |
G3-522023 |
R |
17.99 |
4511********6039 |
914364 |
04/03/2019 |
| SAMBRANO, RONAL, |
G3-920666 |
R |
22.99 |
4347********0246 |
020707 |
04/03/2019 |
| TO, TUANTU, |
G3-Q725191943 |
R |
29.99 |
4494********0318 |
468777 |
04/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
39.98 |
| 4 |
Visa |
84.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
124.93 |