Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALAY, SHERLY, |
Y8-C109594 |
R |
74.97 |
5465********9070 |
000377 |
03/18/15 |
| BENTLEY, BENJAM, |
Y8-C111066 |
R |
33.49 |
4000********0689 |
167710 |
03/18/15 |
| CRUZ, MARCOS, |
Y8-C111093 |
R |
37.94 |
4737********8434 |
306764 |
03/18/15 |
| DUREN, CHRISTOP, |
Y8-C111861 |
R |
23.49 |
5178********2538 |
01553Z |
03/18/15 |
| FERNANDEZ, JOSE, |
Y8-C111948 |
R |
23.49 |
4789********1463 |
072615 |
03/18/15 |
| GONG, HAIYING, |
Y8-C111211 |
R |
49.00 |
4746********7308 |
062717 |
03/18/15 |
| HERNANDEZ, HADA, |
Y8-CC801369 |
R |
28.49 |
5146********0652 |
D6B21E |
03/18/15 |
| MACHADO, CYNTHI, |
Y8-C109897 |
R |
33.49 |
4487********8973 |
062717 |
03/18/15 |
| MACOTO, KERLIN, |
Y8-C111496 |
R |
49.00 |
4737********1480 |
143916 |
03/18/15 |
| OVANDO, YENIFER, |
Y8-C111878 |
R |
23.49 |
5178********2538 |
01547Z |
03/18/15 |
| RIVAS, LISSETH, |
Y8-C111490 |
R |
49.00 |
4170********5527 |
779169 |
03/18/15 |
| SMITH, SCOTTIE, |
Y8-C111502 |
R |
72.49 |
4789********0832 |
072614 |
03/18/15 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
150.44 |
| 8 |
Visa |
347.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
498.34 |