Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CABAUNGAN, TYRO, UNDEFINED |
PC-24707 |
R |
51.30 |
4861********3931 |
001582 |
12/09/2020 |
| CURRAN, NATASHA, UNDEFINED |
PC-25161 |
R |
152.94 |
4145********3124 |
690267 |
12/09/2020 |
| DATTA, ANN, UNDEFINED |
PC-25356 |
R |
38.47 |
4003********2599 |
09948D |
12/09/2020 |
| FUGA, PATRICK, UNDEFINED |
PC-23230 |
R |
51.30 |
4427********0728 |
512731 |
12/09/2020 |
| MEHEULA, ANNIE, UNDEFINED |
PC-22294 |
R |
102.60 |
5378********4729 |
00106Z |
12/09/2020 |
| PORTER, NICKLAU, UNDEFINED |
PC-25495 |
R |
38.64 |
3792*******1000 |
147262 |
12/09/2020 |
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