Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURNIAS, MELISS, |
8Y-586355 |
R |
19.99 |
4492********8978 |
022784 |
08/04/2016 |
| GONZALEZ, HECTO, |
8Y-101965990 |
R |
14.99 |
4695********7670 |
08292A |
08/04/2016 |
| GONZALEZ, MATTH, |
8Y-612460 |
R |
29.99 |
4778********2884 |
259871 |
08/04/2016 |
| KAJI, ROBA, |
8Y-101967238 |
R |
14.99 |
4800********1259 |
03627B |
08/04/2016 |
| LEONG, ISAAC, |
8Y-537861 |
R |
29.98 |
3751*******0584 |
942905 |
08/04/2016 |
| PERLA, ANDREW, |
8Y-537902 |
R |
19.99 |
4342********9779 |
730107 |
08/04/2016 |
| SERRATO, NICOLA, |
8Y-646064 |
R |
40.99 |
4673********2819 |
641629 |
08/04/2016 |
| SINGHAL, ARUN, |
8Y-535961 |
R |
14.99 |
4147********0296 |
08373C |
08/04/2016 |
| SOSA, ANABELA, |
8Y-628291 |
R |
24.99 |
4251********6405 |
004003 |
08/04/2016 |
| TRIGOS, ARECELI, |
8Y-810208 |
R |
24.99 |
4794********1784 |
987432 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.98 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
205.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
235.89 |