Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CONTRERAS, JOSE, |
Y8-C106220 |
R |
23.49 |
5262********4430 |
256851 |
05/07/14 |
| DE LA O, MELISS, |
Y8-C106043 |
R |
23.49 |
5465********9108 |
004038 |
05/07/14 |
| JANICKI, CHRIST, |
Y8-C100783 |
R |
24.99 |
4430********5035 |
178204 |
05/07/14 |
| LAZARO, JESSCA, |
Y8-C106294 |
R |
23.49 |
5262********4430 |
375004 |
05/07/14 |
| NAHAL, SANDEEP, |
Y8-C106094 |
R |
23.49 |
4737********1358 |
342115 |
05/07/14 |
| RIVERA, BRIAN, |
Y8-C103051 |
R |
34.99 |
5465********6506 |
008683 |
05/07/14 |
| ROSALES, DANIEL, |
Y8-C103541 |
R |
29.99 |
4117********6952 |
170818 |
05/07/14 |
| ROSALES, MARINA, |
Y8-C101547 |
R |
24.99 |
4315********3393 |
495931 |
05/07/14 |
| VALLES, OLEGARI, |
Y8-C106040 |
R |
23.49 |
5465********9108 |
006989 |
05/07/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
128.95 |
| 4 |
Visa |
103.46 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
232.41 |