Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCELONA, JACOB |
S0-1127429 |
2 |
35.00 |
4833********9607 |
053511 |
05/15/2019 |
| MOLDRE, JOSHUA LUCAS |
S0-92GL194707 |
2 |
135.00 |
4400********4538 |
06631D |
05/15/2019 |
| RICO, NILO DANIEL |
S0-2Z78180916 |
2 |
1.00 |
5178********0312 |
015732 |
05/15/2019 |
| SUNGA, JAXON |
S0-1127422 |
2 |
41.00 |
4147********5984 |
05158C |
05/15/2019 |
| SUNGA, SAMANTHA |
S0-1127492 |
2 |
41.00 |
4147********8201 |
05158D |
05/15/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
1.00 |
| 4 |
Visa |
252.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
253.00 |