Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BALTAZAR, ALDO |
V0-1124731 |
5 |
85.00 |
4833********5617 |
030208 |
03/27/2019 |
| MONTEIRO, MATTHEW |
V0-EKPP141741 |
5 |
80.00 |
4465********1717 |
027424 |
03/27/2019 |
| OLIVER, AARON |
V0-1087266 |
5 |
105.00 |
4342********2525 |
097142 |
03/27/2019 |
| VILLAVINCENCIO, DENNIS |
V0-1124787 |
5 |
165.00 |
5392********4121 |
70722Z |
03/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
165.00 |
| 3 |
Visa |
270.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
435.00 |