Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATKINS, JULIA, |
8Y-642930 |
R |
27.99 |
4427********9035 |
377409 |
08/24/2016 |
| CAMACHO, ENRIQU, |
8Y-810438 |
R |
66.99 |
4366********0061 |
007227 |
08/24/2016 |
| CASTILLO-RODRIG, |
8Y-740506 |
R |
19.99 |
4342********5778 |
869199 |
08/24/2016 |
| ESQUIVEL, VIVIA, |
8Y-771362 |
R |
24.99 |
5178********1068 |
03743Z |
08/24/2016 |
| GONZALEZ, IRVIN, |
8Y-778843 |
R |
27.99 |
4427********1382 |
990119 |
08/24/2016 |
| GRIFFIN, CHANTE, |
8Y-642921 |
R |
27.99 |
4427********9035 |
241910 |
08/24/2016 |
| HERNANDEZ MATEO, |
8Y-711259 |
R |
13.99 |
4815********5558 |
101645 |
08/24/2016 |
| JIMENEZ, EDDY, |
8Y-773240 |
R |
27.99 |
4815********5558 |
101745 |
08/24/2016 |
| JONES, ROBERT, |
8Y-646150 |
R |
23.99 |
4342********9523 |
727357 |
08/24/2016 |
| KODIPAKA, SAKET, |
8Y-778875 |
R |
24.99 |
3795*******1000 |
102237 |
08/24/2016 |
| MARTINEZ, ROLAN, |
8Y-771361 |
R |
23.99 |
4833********1942 |
091408 |
08/24/2016 |
| MEKONEN, YEDIDY, |
8Y-764255 |
R |
24.99 |
4366********0144 |
006004 |
08/24/2016 |
| MOHAMMAD, HASSA, |
8Y-810239 |
R |
68.99 |
4342********5577 |
726308 |
08/24/2016 |
| RODRIGUEZ, ESPI, |
8Y-707222 |
R |
34.99 |
4833********0971 |
091408 |
08/24/2016 |
| RODRIGUEZ, RICO, |
8Y-693964 |
R |
29.99 |
4039********6275 |
001666 |
08/24/2016 |
| STEPHENSON, SHA, |
8Y-773082 |
R |
24.99 |
5581********2256 |
410059 |
08/24/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 2 |
MasterCard |
49.98 |
| 13 |
Visa |
419.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
494.84 |