Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELHAJJI, MED A, |
8Y-525932 |
R |
39.99 |
4342********4131 |
639737 |
09/03/14 |
| BELOCHI, INSA, |
8Y-101117592 |
R |
29.99 |
4761********0657 |
458856 |
09/03/14 |
| BODALIA, SIDDHA, |
8Y-101117628 |
R |
49.99 |
5178********2771 |
09159B |
09/03/14 |
| GONZALEZ, DAVID, |
8Y-637210041 |
R |
98.00 |
5424********1887 |
25938P |
09/03/14 |
| HERNANDEZ, SABR, |
8Y-512329 |
R |
39.99 |
5409********7698 |
796907 |
09/03/14 |
| KREITNER, COURT, |
8Y-509757 |
R |
39.99 |
4896********2212 |
000516 |
09/03/14 |
| MANUMALEUNA, SA, |
8Y-541194 |
R |
29.99 |
5332********8337 |
KVLYOG |
09/03/14 |
| MEKONEN, YEDIDI, |
8Y-513315 |
R |
30.00 |
4037********6744 |
803035 |
09/03/14 |
| MORALES, PAUL, |
8Y-512720 |
R |
99.94 |
5332********0357 |
KVLYI3 |
09/03/14 |
| MORALES, VICTOR, |
8Y-102101901 |
R |
29.99 |
4736********5635 |
065309 |
09/03/14 |
| QUARLES, CRAIG, |
8Y-101869026 |
R |
34.99 |
4366********9712 |
012004 |
09/03/14 |
| ROMERO, FERNAND, |
8Y-101966520 |
R |
39.99 |
5403********1014 |
085306 |
09/03/14 |
| ROSSI, ADAM, |
8Y-102162323 |
R |
179.99 |
4811********3722 |
003332 |
09/03/14 |
| SERRANO, MONIQU, |
8Y-3886780091 |
R |
58.00 |
4862********6969 |
09219A |
09/03/14 |
| SEYMOUR, KIMBER, |
8Y-101117685 |
R |
43.00 |
4000********4374 |
709110 |
09/03/14 |
| SINGH, INDERJIT, |
8Y-512078 |
R |
29.99 |
6011********9214 |
00331R |
09/03/14 |
| VILLA, CYNTHIA, |
8Y-102101786 |
R |
41.00 |
4789********4601 |
065154 |
09/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
357.90 |
| 10 |
Visa |
526.94 |
| 1 |
Discover |
29.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
914.83 |