Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CAMPOS, CARLOS, |
Y8-FW103016 |
R |
49.00 |
5262********5871 |
172039 |
12/30/15 |
| ESTEVEZ, STEPHA, |
Y8-C114231 |
R |
49.00 |
4737********7539 |
103411 |
12/30/15 |
| HERNANDEZ, JEFR, |
Y8-CC801427 |
R |
28.49 |
5262********5871 |
173846 |
12/30/15 |
| NING, MICHEAL, |
Y8-C114385 |
R |
72.49 |
4737********1928 |
629793 |
12/30/15 |
| OLIVA, JESSICA, |
Y8-CC801395 |
R |
23.49 |
4108********4361 |
024410 |
12/30/15 |
| OMIDVAR, KIA, |
Y8-C113152 |
R |
23.49 |
4108********1069 |
024446 |
12/30/15 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
77.49 |
| 4 |
Visa |
168.47 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
245.96 |