Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| APPLE, RYAN, |
Y8-C105698 |
R |
22.99 |
4092********1218 |
017136 |
07/02/15 |
| BURTT, JOSEPH, |
Y8-C105263 |
R |
133.96 |
4447********8488 |
002281 |
07/02/15 |
| CONTRERAS, JOSE, |
Y8-C106220 |
R |
23.49 |
5262********4430 |
120002 |
07/02/15 |
| GIRON, HENRY, |
Y8-C105784 |
R |
34.99 |
4108********9374 |
055913 |
07/02/15 |
| LAZARO, JESSCA, |
Y8-C106294 |
R |
23.49 |
5262********4430 |
121114 |
07/02/15 |
| LOCKLEAR, EVERE, |
Y8-C109458 |
R |
23.49 |
4727********4250 |
350409 |
07/02/15 |
| MARTIN, XZAVIER, |
Y8-C111162 |
R |
66.98 |
5307********5921 |
350393 |
07/02/15 |
| NGUYEN, ANNA, |
Y8-C111149 |
R |
33.49 |
4400********9353 |
09450B |
07/02/15 |
| OTERO, TONY, |
Y8-C109488 |
R |
33.49 |
4029********6147 |
071911 |
07/02/15 |
| RIVERA, HECTOR, |
Y8-C109126 |
R |
33.49 |
4159********4687 |
055929 |
07/02/15 |
| SOMOZA, ASHLEY, |
Y8-CC801160 |
R |
23.49 |
4737********5344 |
667188 |
07/02/15 |
| TRAN, DUNG, |
Y8-C112152 |
R |
33.49 |
4400********9353 |
06859B |
07/02/15 |
| ULLOA, LILIAN, |
Y8-C111796 |
R |
23.49 |
4430********3463 |
939960 |
07/02/15 |
| WILSON, LARRY, |
Y8-C105800 |
R |
43.49 |
4000********2699 |
305806 |
07/02/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.96 |
| 11 |
Visa |
439.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
553.82 |