Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCANTAR, MIGUE, |
8Y-535652 |
R |
15.00 |
3795*******1002 |
177612 |
09/07/2016 |
| CASTANON, DANTE, |
8Y-102242697 |
R |
24.99 |
4366********9054 |
001286 |
09/07/2016 |
| CHAVEZ, MICHAEL, |
8Y-810193 |
R |
29.99 |
5178********1177 |
05223B |
09/07/2016 |
| DALFONSO, GABRI, |
8Y-805545 |
R |
24.99 |
5424********2272 |
96096P |
09/07/2016 |
| FALE, TUTULUPEA, |
8Y-764208 |
R |
24.99 |
4342********7905 |
626955 |
09/07/2016 |
| GLENN, KEVIN, |
8Y-101967223 |
R |
63.98 |
3797*******1007 |
124486 |
09/07/2016 |
| GONZALEZ, HECTO, |
8Y-101965990 |
R |
14.99 |
4695********7670 |
05244A |
09/07/2016 |
| GONZALEZ, JOSE, |
8Y-773268 |
R |
45.31 |
4492********2182 |
018909 |
09/07/2016 |
| GONZALEZ, TAMAR, |
8Y-773282 |
R |
39.99 |
4492********2182 |
018909 |
09/07/2016 |
| GUZMAN, DIAMOND, |
8Y-752764 |
R |
23.99 |
4815********6721 |
141056 |
09/07/2016 |
| GUZMAN, STEVEN, |
8Y-810185 |
R |
24.99 |
5135********0360 |
050407 |
09/07/2016 |
| HASSAN, BISOLA, |
8Y-764428 |
R |
27.99 |
4492********1305 |
018909 |
09/07/2016 |
| HAZARD, DOMINIQ, |
8Y-810243 |
R |
24.99 |
3751*******9806 |
537402 |
09/07/2016 |
| JENSEN, VANESSA, |
8Y-711262 |
R |
14.99 |
4342********4005 |
466349 |
09/07/2016 |
| KAJI, ROBA, |
8Y-101967238 |
R |
14.99 |
4800********1259 |
00317B |
09/07/2016 |
| LOWE, ANDRE, |
8Y-771314 |
R |
24.99 |
5403********4993 |
071509 |
09/07/2016 |
| PEREIRA, MCSWEL, |
8Y-525969 |
R |
19.99 |
5424********4687 |
96805Y |
09/07/2016 |
| PHALAK, LAXMI, |
8Y-778707 |
R |
845.00 |
6011********1836 |
00711R |
09/07/2016 |
| ROSAS, ERIK, |
8Y-773105 |
R |
55.98 |
5332********6718 |
NVUTJW |
09/07/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 3 |
American Express |
103.97 |
| 6 |
MasterCard |
180.93 |
| 9 |
Visa |
232.23 |
| 1 |
Discover |
845.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1362.13 |