Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AQUILINO, STEVE, |
SB-B115717 |
R |
71.99 |
4400********3642 |
08507D |
06/26/2019 |
| KHALID, MUNTAHA, |
SB-B111344 |
R |
153.97 |
5147********3254 |
061741 |
06/26/2019 |
| MORALES, JULIO, |
SB-B121135 |
R |
49.00 |
4093********6346 |
039398 |
06/26/2019 |
| ONTIVEROS, ANAY, |
SB-B119294 |
R |
184.95 |
4744********2885 |
141073 |
06/26/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
153.97 |
| 3 |
Visa |
305.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
459.91 |