Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMAYA, ROLANDO, |
Y8-C109985 |
R |
24.99 |
4744********5589 |
102672 |
12/10/14 |
| ARGUETA, ISAAC, |
Y8-C110367 |
R |
53.98 |
4457********1495 |
383521 |
12/10/14 |
| BINNS, ASHLEY, |
Y8-CC800085 |
R |
33.49 |
5146********6147 |
625010 |
12/10/14 |
| CABRERA, GABRIE, |
Y8-CC800156 |
R |
23.49 |
5178********9992 |
02463Z |
12/10/14 |
| CASTRO, OMAYRA, |
Y8-C105590 |
R |
50.49 |
5307********1188 |
180725 |
12/10/14 |
| CHAUDHRY, CATIE, |
Y8-C105588 |
R |
23.49 |
4430********5553 |
798855 |
12/10/14 |
| CLAYTOR, ROSALI, |
Y8-C105782 |
R |
43.49 |
5155********0984 |
IYOFPP |
12/10/14 |
| COX, THOMAS, |
Y8-C101674 |
R |
24.99 |
5178********8173 |
010609 |
12/10/14 |
| CYRUS, VIRGINIA, |
Y8-C105736 |
R |
43.49 |
4736********4114 |
010560 |
12/10/14 |
| JAVID, SAHER, |
Y8-CC800116 |
R |
91.96 |
5213********9070 |
010813 |
12/10/14 |
| MENDOZA, JENSY, |
Y8-C109944 |
R |
36.99 |
4744********1814 |
132370 |
12/10/14 |
| MERINO, ERIC, |
Y8-C109990 |
R |
33.49 |
4430********4465 |
759671 |
12/10/14 |
| TRAUTWEIN, STEV, |
Y8-C110361 |
R |
23.49 |
5178********7612 |
02478B |
12/10/14 |
| UMANA VILLATORO, |
Y8-C105202 |
R |
223.95 |
4744********1737 |
142072 |
12/10/14 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
291.40 |
| 7 |
Visa |
440.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
731.78 |