Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DENHAM, GAVIN |
E8-1107481 |
3 |
1.04 |
4142********2587 |
104542 |
01/06/2020 |
| GONZALEZ, JOSEPH |
E8-1121617 |
3 |
10.39 |
4342********0717 |
007353 |
01/06/2020 |
| JONASSON, JONAS |
E8-A38S142033 |
3 |
25.99 |
5332********5874 |
LZUSYJ |
01/06/2020 |
| LUNA, MANUELA |
E8-858225 |
3 |
18.81 |
4247********6928 |
372090 |
01/06/2020 |
| MAGAYAN, JOAQUIN |
E8-1110531 |
3 |
10.39 |
4342********9566 |
098947 |
01/06/2020 |
| RAPOSO, MARIANA |
E8-734778 |
3 |
20.79 |
5403********7409 |
101731 |
01/06/2020 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
46.78 |
| 4 |
Visa |
40.63 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
87.41 |