Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOGHOSSIAN, SAB, |
8Y-101683981 |
R |
39.99 |
4833********6381 |
073706 |
07/30/14 |
| BURNIAS, MELISS, |
8Y-102242468 |
R |
39.99 |
4492********3102 |
012973 |
07/30/14 |
| CHEW, TIFFANY, |
8Y-2294720051 |
R |
78.00 |
5466********4643 |
65738W |
07/30/14 |
| COLIMA, ABISAI, |
8Y-102101457 |
R |
289.93 |
4815********5035 |
123675 |
07/30/14 |
| DAY, TRIA, |
8Y-102100667 |
R |
863.98 |
3725*******2005 |
138996 |
07/30/14 |
| GOEL, VIPIN, |
8Y-101333031 |
R |
139.88 |
5466********9892 |
65655Z |
07/30/14 |
| GUARNEROS, ABRA, |
8Y-101965771 |
R |
39.99 |
4815********6877 |
163871 |
07/30/14 |
| GUARNEROS, MATT, |
8Y-23653020 |
R |
130.00 |
4815********6877 |
183672 |
07/30/14 |
| HIRKA, JOHN, |
8Y-101977939 |
R |
29.99 |
4430********2335 |
735838 |
07/30/14 |
| JOHNSON, LONZO, |
8Y-543182 |
R |
39.99 |
4492********2269 |
012969 |
07/30/14 |
| MEKONEN, YEDIDI, |
8Y-513315 |
R |
30.00 |
4037********6744 |
500373 |
07/30/14 |
| PENA, EMILIA, |
8Y-102170763 |
R |
38.99 |
4492********7656 |
012972 |
07/30/14 |
| PEREZ, MARIANO, |
8Y-102100679 |
R |
59.98 |
4264********2080 |
035701 |
07/30/14 |
| ROSSI, ADAM, |
8Y-102162323 |
R |
179.99 |
4811********3722 |
461992 |
07/30/14 |
| SONG, CHIN, |
8Y-101978225 |
R |
104.97 |
3715*******3009 |
130791 |
07/30/14 |
| STRACH, WALTER, |
8Y-102100609 |
R |
49.99 |
4688********8163 |
02411B |
07/30/14 |
| WITHERSPOON, RA, |
8Y-102051776 |
R |
39.99 |
4117********8484 |
173770 |
07/30/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 2 |
American Express |
968.95 |
| 2 |
MasterCard |
217.88 |
| 13 |
Visa |
1008.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2195.65 |