Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALLEN, SARA, |
Y8-C104743 |
R |
39.99 |
4789********1334 |
095630 |
09/03/14 |
| CALDERON, ROSA, |
Y8-C109507 |
R |
33.49 |
4737********6915 |
688733 |
09/03/14 |
| CHICAS, DELMY, |
Y8-C101495 |
R |
23.49 |
4616********9826 |
72468B |
09/03/14 |
| GALLEGOS, INES, |
Y8-C106279 |
R |
23.49 |
4144********5414 |
038327 |
09/03/14 |
| HABTEGEBRIAL, K, |
Y8-C106541 |
R |
23.49 |
4264********5335 |
055729 |
09/03/14 |
| MASEMER, DAVID, |
Y8-C106520 |
R |
23.49 |
5332********6136 |
KVNQV1 |
09/03/14 |
| SANCHEZ, JOSE, |
Y8-C101492 |
R |
23.49 |
4616********9826 |
72500B |
09/03/14 |
| SHIRKHORSHIDI,, |
Y8-C105230 |
R |
33.49 |
5362********0046 |
892989 |
09/03/14 |
| SHIRKHORSHIDI,, |
Y8-C105233 |
R |
33.49 |
5362********0046 |
884788 |
09/03/14 |
| VIDEL, ORLIN, |
Y8-C105281 |
R |
33.49 |
4108********1249 |
032110 |
09/03/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
90.47 |
| 7 |
Visa |
200.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
291.40 |