Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILA, JAMES, |
SN-A758 |
R |
39.99 |
4599********2217 |
H69833 |
10/03/2019 |
| CHUA, ROB, |
SN-2928A |
R |
35.00 |
5403********4592 |
588264 |
10/03/2019 |
| HIMAWAN, JIMMY, |
SN-5308 |
R |
39.99 |
4400********3766 |
02760B |
10/03/2019 |
| MACDONNELL, COL, |
SN-6082 |
R |
33.33 |
5403********9571 |
593824 |
10/03/2019 |
| RANDOLPH, CHRIS, |
SN-1305 |
R |
33.33 |
4640********0986 |
04018D |
10/03/2019 |
| RYAN JR., TIM, |
SN-3856 |
R |
39.99 |
5424********0272 |
07163P |
10/03/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
108.32 |
| 3 |
Visa |
113.31 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
221.63 |