Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUENO-DIAZ, ANT, |
8Y-658058 |
R |
14.99 |
4000********9677 |
777895 |
06/29/2016 |
| BURNIAS, MELISS, |
8Y-586355 |
R |
19.99 |
4492********8978 |
017705 |
06/29/2016 |
| GONSALVES, ROIS, |
8Y-773063 |
R |
24.99 |
5403********1320 |
724807 |
06/29/2016 |
| HIGGINS, GREGOR, |
8Y-810200 |
R |
63.99 |
4366********5907 |
024887 |
06/29/2016 |
| HOYT, MINDY, |
8Y-101966914 |
R |
20.99 |
4815********6957 |
175452 |
06/29/2016 |
| MEKONEN, YEDIDY, |
8Y-764255 |
R |
24.99 |
4366********0144 |
004438 |
06/29/2016 |
| MURPHY, JOHN, |
8Y-526239 |
R |
14.96 |
5403********2594 |
065507 |
06/29/2016 |
| NGUYEN, TUAN, |
8Y-655217 |
R |
14.99 |
4342********3603 |
169197 |
06/29/2016 |
| ONTIVEROS, VINC, |
8Y-655120 |
R |
14.99 |
5403********6433 |
065507 |
06/29/2016 |
| RAMON, RAMIREZ, |
8Y-612148 |
R |
28.99 |
5524********2922 |
06903P |
06/29/2016 |
| RODRIGUEZ, JACK, |
8Y-560025 |
R |
149.97 |
5403********4596 |
065508 |
06/29/2016 |
| SINOHUI, CECILI, |
8Y-655240 |
R |
14.99 |
5403********6433 |
065509 |
06/29/2016 |
| UNG, NGHI, |
8Y-740444 |
R |
63.99 |
6011********9008 |
02964R |
06/29/2016 |
| WALKER, MASON, |
8Y-764243 |
R |
88.98 |
4250********9771 |
019830 |
06/29/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
248.89 |
| 7 |
Visa |
248.92 |
| 1 |
Discover |
63.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
561.80 |