Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CASTRO, ROSALIN, |
8Y-102161926 |
R |
29.99 |
4426********0547 |
018220 |
06/18/14 |
| GAAN, CATHERINE, |
8Y-102101843 |
R |
844.00 |
5466********2097 |
00755Z |
06/18/14 |
| KIDSTI, KIDANE, |
8Y-101967303 |
R |
29.99 |
4888********1589 |
025380 |
06/18/14 |
| LUNA, GAVIN, |
8Y-101117329 |
R |
29.99 |
4366********5501 |
028077 |
06/18/14 |
| PASION, JULIAN, |
8Y-102099950 |
R |
29.99 |
4778********0067 |
360694 |
06/18/14 |
| PEREZ, CARL, |
8Y-101684052 |
R |
39.99 |
4366********6107 |
021264 |
06/18/14 |
| PEREZ, MARIA, |
8Y-101966555 |
R |
79.98 |
4217********5157 |
122932 |
06/18/14 |
| RIVERA, KATRINA, |
8Y-102101586 |
R |
69.97 |
4104********6865 |
271636 |
06/18/14 |
| TAOUSAKIS, STEF, |
8Y-101977892 |
R |
29.99 |
4000********7134 |
183387 |
06/18/14 |
| TRAN, XUAN, |
8Y-101117921 |
R |
29.99 |
5178********6565 |
00771Z |
06/18/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
873.99 |
| 8 |
Visa |
339.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1213.88 |