Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKERMAN, ROBER, |
82-29363 |
R |
39.00 |
4253********6184 |
698429 |
06/08/2016 |
| BENNETT, SAMANT, |
82-31604 |
R |
29.00 |
5178********2944 |
06474Z |
06/08/2016 |
| DELACRUZ, SANTI, |
82-31810 |
R |
59.00 |
5175********7197 |
191459 |
06/08/2016 |
| FLORES, IRENE, |
82-27925 |
R |
69.00 |
5403********9990 |
384027 |
06/08/2016 |
| GARRETT, CHRIST, |
82-2432A |
R |
69.00 |
3767*******8007 |
146493 |
06/08/2016 |
| GHIMENTI, VINCE, |
82-13915 |
R |
49.00 |
5406********3178 |
06505Z |
06/08/2016 |
| KLEIN, EVAN, |
82-29091 |
R |
29.00 |
4815********2453 |
101553 |
06/08/2016 |
| KROB, NOAH, |
82-20044 |
R |
305.00 |
4422********7113 |
153860 |
06/08/2016 |
| LAPUZ, TONY, |
82-34074 |
R |
29.00 |
4147********2353 |
06517D |
06/08/2016 |
| LONDON, TIANA, |
82-35584 |
R |
39.00 |
5275********3545 |
101855 |
06/08/2016 |
| MAHMOUD, MULIK, |
82-39252 |
R |
29.00 |
4778********5390 |
728382 |
06/08/2016 |
| MCWHORTER, KIRB, |
82-36588 |
R |
49.00 |
4298********4272 |
698437 |
06/08/2016 |
| MUNJAL, ATUL, |
82-36209 |
R |
29.00 |
4264********2596 |
04100A |
06/08/2016 |
| RIVERA, JESSECA, |
82-37795 |
R |
39.00 |
5178********4812 |
06554B |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 6 |
MasterCard |
284.00 |
| 7 |
Visa |
509.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
862.00 |