Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALFONSE, KHUSHD, |
Y8-C105839 |
R |
43.49 |
4430********4528 |
008949 |
11/06/14 |
| AMIN, FAHED, |
Y8-C103083 |
R |
32.99 |
4744********2518 |
160706 |
11/06/14 |
| AYALA, ERICK, |
Y8-C109646 |
R |
24.99 |
4108********9285 |
038006 |
11/06/14 |
| CASTRO, OMAYRA, |
Y8-C105590 |
R |
100.98 |
5307********1188 |
030077 |
11/06/14 |
| CHAUDHRY, CATIE, |
Y8-C105588 |
R |
95.98 |
4430********5553 |
020906 |
11/06/14 |
| CLAYTOR, ROSALI, |
Y8-C105782 |
R |
43.49 |
5155********0984 |
IU9EWQ |
11/06/14 |
| ELESCANO, MARIB, |
Y8-C110243 |
R |
23.49 |
4744********7202 |
110208 |
11/06/14 |
| HERRERA, CRYSTO, |
Y8-C110189 |
R |
46.98 |
5178********4222 |
00641B |
11/06/14 |
| KIM, MINJU, |
Y8-C105798 |
R |
43.49 |
5262********5645 |
769768 |
11/06/14 |
| PEREZ, EDUARDO, |
Y8-C109651 |
R |
33.49 |
4737********1582 |
496276 |
11/06/14 |
| RODRIGUEZ, HENR, |
Y8-C105714 |
R |
32.99 |
4029********5662 |
090021 |
11/06/14 |
| RODRIGUEZ, REIN, |
Y8-CC800073 |
R |
43.49 |
5307********0835 |
030049 |
11/06/14 |
| SPRIGGS, DENNIS, |
Y8-C103795 |
R |
29.99 |
4430********5137 |
008864 |
11/06/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
278.43 |
| 8 |
Visa |
317.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
595.84 |