Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AWAN, BILAL, |
Y8-C111838 |
R |
23.49 |
4108********7503 |
007962 |
07/08/15 |
| AYOUBI, OMAR, |
Y8-C106156 |
R |
19.99 |
4334********1829 |
008249 |
07/08/15 |
| BINNS, ASHLEY, |
Y8-CC800085 |
R |
33.49 |
5146********6147 |
BCC67B |
07/08/15 |
| BOOTZ, CHARLINE, |
Y8-C110461 |
R |
23.49 |
4029********9341 |
084312 |
07/08/15 |
| ELESCANO, GLADY, |
Y8-C110221 |
R |
29.99 |
4737********3622 |
140304 |
07/08/15 |
| GARCIA ESCOBAR,, |
Y8-C105080 |
R |
33.49 |
4744********6906 |
164535 |
07/08/15 |
| GONZALEZ, MARIA, |
Y8-C105519 |
R |
22.99 |
4108********2360 |
007994 |
07/08/15 |
| GREENFIELD, TRE, |
Y8-C106569 |
R |
32.99 |
5262********0471 |
353014 |
07/08/15 |
| LIEVA, MANUEL, |
Y8-C112655 |
R |
23.49 |
4239********3597 |
962106 |
07/08/15 |
| MACHADO, CYNTHI, |
Y8-C109897 |
R |
66.98 |
4487********8973 |
084311 |
07/08/15 |
| RAAFAT, MOHAMED, |
Y8-C102948 |
R |
24.99 |
4430********0851 |
357812 |
07/08/15 |
| RAMOS, TONY, |
Y8-C113168 |
R |
23.49 |
4737********5489 |
227519 |
07/08/15 |
| SANCHEZ, ELDA, |
Y8-C109419 |
R |
33.49 |
4737********8728 |
930492 |
07/08/15 |
| SILVA, ROB, |
Y8-C113209 |
R |
23.49 |
4128********6682 |
85179B |
07/08/15 |
| VILLACORTA, MOI, |
Y8-C112680 |
R |
46.98 |
4108********2713 |
007954 |
07/08/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
66.48 |
| 13 |
Visa |
396.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
462.83 |