Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AWAN, BILAL, |
Y8-C111838 |
R |
23.49 |
4108********7503 |
089199 |
08/12/15 |
| CARAVANTES, KEV, |
Y8-C105931 |
R |
192.96 |
4737********9852 |
549091 |
08/12/15 |
| CARTER, SHONTA, |
Y8-C112699 |
R |
23.49 |
4737********2359 |
675144 |
08/12/15 |
| MEDINA, SEBASTI, |
Y8-C112033 |
R |
33.49 |
4482********4814 |
173969 |
08/12/15 |
| MEIER, PATRICIA, |
Y8-C111671 |
R |
33.49 |
4000********1123 |
104059 |
08/12/15 |
| MERINO, ERIC, |
Y8-C109990 |
R |
33.49 |
4430********4465 |
726277 |
08/12/15 |
| OLIVA, JESSICA, |
Y8-CC801395 |
R |
23.49 |
4108********4361 |
089245 |
08/12/15 |
| OMIDVAR, KIA, |
Y8-C113152 |
R |
23.49 |
4108********1069 |
089236 |
08/12/15 |
| PINTO, JESSICA, |
Y8-C110415 |
R |
33.49 |
4430********2463 |
726346 |
08/12/15 |
| RODRIGEZ, THANI, |
Y8-C111217 |
R |
33.49 |
4020********4214 |
390948 |
08/12/15 |
| SILVA, ROB, |
Y8-C113209 |
R |
23.49 |
4128********6682 |
31971B |
08/12/15 |
| THACH, WECHIKA, |
Y8-C109003 |
R |
33.49 |
5262********3543 |
462123 |
08/12/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.49 |
| 11 |
Visa |
477.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
511.35 |