Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DONAHUE, JEFFRE, |
Y8-C111725 |
R |
19.99 |
5491********9944 |
01651B |
07/16/15 |
| DONAHUE, KAITLI, |
Y8-CC801206 |
R |
19.99 |
5491********9944 |
01626B |
07/16/15 |
| DONAHUE, SANDRA, |
Y8-C111929 |
R |
19.99 |
5491********9944 |
01653B |
07/16/15 |
| HANNAN, TANVIR, |
Y8-C109466 |
R |
49.00 |
4737********8268 |
019626 |
07/16/15 |
| HUYNH, JAMES, |
Y8-C112799 |
R |
95.98 |
3725*******3037 |
123727 |
07/16/15 |
| JOYNER, MARCO, |
Y8-C112823 |
R |
149.47 |
4744********6809 |
123063 |
07/16/15 |
| LOCKLEAR, DELL, |
Y8-C109480 |
R |
23.49 |
4727********4250 |
810853 |
07/16/15 |
| LOCKLEAR, ELLIS, |
Y8-C109479 |
R |
23.49 |
4727********4250 |
810879 |
07/16/15 |
| MEDRANO, ERWIN, |
Y8-C111103 |
R |
49.00 |
5262********6510 |
632219 |
07/16/15 |
| PHETVIENXAY, PH, |
Y8-C111085 |
R |
33.49 |
5461********3189 |
073632 |
07/16/15 |
| PORTILLO, SANDR, |
Y8-C111023 |
R |
49.00 |
5465********8182 |
003962 |
07/16/15 |
| RAMIREZ-GUTIERR, |
Y8-C112132 |
R |
49.00 |
5147********1372 |
197278 |
07/16/15 |
| RODRIGUEZ, REIN, |
Y8-C111387 |
R |
49.00 |
5307********0835 |
810849 |
07/16/15 |
| YUSUF, ABDULLAH, |
Y8-C103025 |
R |
138.97 |
4000********7460 |
564806 |
07/16/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
95.98 |
| 8 |
MasterCard |
289.46 |
| 5 |
Visa |
384.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
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|
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|
769.86 |