Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, MANUEL, |
Y8-C101331 |
R |
24.99 |
4744********7524 |
144583 |
07/09/14 |
| AYUB, BILAL, |
Y8-C105586 |
R |
33.49 |
4737********7223 |
585388 |
07/09/14 |
| BINNS, ASHLEY, |
Y8-CC800085 |
R |
33.49 |
5146********6147 |
BA00EF |
07/09/14 |
| CASTILLO, JORGE, |
Y8-C106068 |
R |
23.49 |
4258********6363 |
088115 |
07/09/14 |
| CHAUDHRY, CATIE, |
Y8-C106656 |
R |
56.36 |
4430********5553 |
844729 |
07/09/14 |
| CLARK, SHEILA, |
Y8-C101459 |
R |
44.99 |
5491********3009 |
00914B |
07/09/14 |
| PETRAS, KRYSTOF, |
Y8-C106743 |
R |
23.49 |
5262********3637 |
470399 |
07/09/14 |
| PETRAS, MARTIN, |
Y8-C105701 |
R |
36.99 |
5262********3637 |
470121 |
07/09/14 |
| QUINTANA, MARIA, |
Y8-CC800002 |
R |
23.49 |
4430********5152 |
844760 |
07/09/14 |
| REYES, JUAN, |
Y8-C106347 |
R |
23.49 |
4430********8439 |
835909 |
07/09/14 |
| SMALL, TREY, |
Y8-C104587 |
R |
89.97 |
4060********5316 |
04800B |
07/09/14 |
| SORIANO, PAOLA, |
Y8-C103206 |
R |
34.99 |
4737********7095 |
745561 |
07/09/14 |
| SOTO, FELIPE, |
Y8-C106076 |
R |
23.49 |
4430********5152 |
844726 |
07/09/14 |
| TOHANG, REBECCA, |
Y8-CC800133 |
R |
43.49 |
5461********7086 |
064849 |
07/09/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
182.45 |
| 9 |
Visa |
333.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
516.21 |