Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADAPA, MUKESH, |
8Y-778690 |
R |
54.00 |
3795*******1004 |
121540 |
06/08/2016 |
| DOMINGUEZ, THER, |
8Y-518071 |
R |
117.99 |
4347********6319 |
041516 |
06/08/2016 |
| GARCIA, JESSICA, |
8Y-668672 |
R |
23.99 |
4815********0573 |
181652 |
06/08/2016 |
| GUTIERREZ, MARI, |
8Y-668625 |
R |
30.99 |
6011********8008 |
00861R |
06/08/2016 |
| HOBBS, CRAIG, |
8Y-622652 |
R |
161.00 |
4366********5563 |
018347 |
06/08/2016 |
| LOUGHLIN, DANIE, |
8Y-771354 |
R |
24.99 |
4346********4434 |
486131 |
06/08/2016 |
| Lopez, Griselda, |
8Y-635767 |
R |
98.98 |
4342********8297 |
592736 |
06/08/2016 |
| MEZA, CARMEN, |
8Y-805595 |
R |
24.99 |
4154********7233 |
917615 |
06/08/2016 |
| PATON, BLAKE, |
8Y-805613 |
R |
24.99 |
4250********8189 |
097273 |
06/08/2016 |
| PEREIRA, MCSWEL, |
8Y-525969 |
R |
17.99 |
5424********4687 |
41067Y |
06/08/2016 |
| VELASQUEZ, MICH, |
8Y-694303 |
R |
59.98 |
4465********0717 |
008079 |
06/08/2016 |
| VO, DUY, |
8Y-512590 |
R |
29.99 |
4815********0759 |
151959 |
06/08/2016 |
| WOODLEY, JACK, |
8Y-643824 |
R |
44.99 |
5178********6715 |
08044Z |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
54.00 |
| 2 |
MasterCard |
62.98 |
| 9 |
Visa |
566.90 |
| 1 |
Discover |
30.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
714.87 |