Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALI, YARED, |
8Y-778750 |
R |
24.99 |
4342********5599 |
438509 |
06/22/2016 |
| CANO, DANIEL, |
8Y-721099 |
R |
29.99 |
4342********3139 |
650751 |
06/22/2016 |
| CHAUDRY, AZIZ A, |
8Y-810147 |
R |
34.99 |
4266********8710 |
06108B |
06/22/2016 |
| FRESLASSIE, MER, |
8Y-658055 |
R |
14.99 |
5403********9682 |
707701 |
06/22/2016 |
| GONZALES, RITA, |
8Y-592985 |
R |
34.98 |
4833********9175 |
083508 |
06/22/2016 |
| HAWKINS, CHRIST, |
8Y-740535 |
R |
285.00 |
5403********8347 |
715207 |
06/22/2016 |
| HO, ANDY, |
8Y-658032 |
R |
14.99 |
4815********8746 |
153653 |
06/22/2016 |
| LANDAVERRY, ELF, |
8Y-636358 |
R |
79.96 |
5121********1746 |
02230B |
06/22/2016 |
| MOHAMMAD, HASSA, |
8Y-810239 |
R |
24.99 |
4342********5577 |
605119 |
06/22/2016 |
| MORSE, WAYNE, |
8Y-778729 |
R |
24.99 |
4342********6095 |
704397 |
06/22/2016 |
| SERRATO, NICOLA, |
8Y-646064 |
R |
40.99 |
4673********2819 |
278285 |
06/22/2016 |
| SMITH, SHERMAN, |
8Y-810229 |
R |
24.99 |
4266********8710 |
06321B |
06/22/2016 |
| VILLARREAL, MEG, |
8Y-805615 |
R |
34.02 |
5466********0417 |
99549P |
06/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
413.97 |
| 9 |
Visa |
255.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
669.87 |