Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CUNNINGHAM, TRA, |
8Y-642926 |
R |
37.99 |
4264********4142 |
07887B |
11/16/2016 |
| DJONG, KEVIN, |
8Y-764337 |
R |
27.99 |
4400********3706 |
05569B |
11/16/2016 |
| GUZMAN, STEVEN, |
8Y-810185 |
R |
49.98 |
5135********0360 |
687563 |
11/16/2016 |
| KANTER, RICHARD, |
8Y-586285 |
R |
19.99 |
4465********2173 |
016194 |
11/16/2016 |
| NICOLAU, LENIE, |
8Y-773159 |
R |
122.97 |
5262********4098 |
941042 |
11/16/2016 |
| PAZAAR, DARLEEN, |
8Y-586570 |
R |
17.99 |
5403********3252 |
064505 |
11/16/2016 |
| SANCHEZ, EMMA, |
8Y-668626 |
R |
26.00 |
5424********1448 |
33969B |
11/16/2016 |
| SHELLY, DAN, |
8Y-636351 |
R |
49.98 |
5403********3440 |
064505 |
11/16/2016 |
| SUGAI, MASASHI, |
8Y-764291 |
R |
27.99 |
5384********3436 |
210911 |
11/16/2016 |
| VALDEZ, ALEJAND, |
8Y-861557 |
R |
27.99 |
4342********9834 |
609029 |
11/16/2016 |
| ZUNIGA-LUMIDAO,, |
8Y-851072 |
R |
76.99 |
6011********4020 |
01652R |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
294.91 |
| 4 |
Visa |
113.96 |
| 1 |
Discover |
76.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
485.86 |