Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BUDZIAK, MAX, |
8Z-102242188 |
R |
14.99 |
4266********2859 |
05218B |
11/16/2016 |
| BURGOS, JR, |
8Z-515380 |
R |
34.99 |
5178********0848 |
05222Z |
11/16/2016 |
| CARBAJAL, ENRIQ, |
8Z-806008 |
R |
124.96 |
4663********7275 |
05224A |
11/16/2016 |
| DILARD, ISAIAH, |
8Z-829409 |
R |
26.99 |
4342********3889 |
099567 |
11/16/2016 |
| KARAKAYA, YASEM, |
8Z-510738 |
R |
13.99 |
4833********7679 |
094507 |
11/16/2016 |
| KENISON, ROSALV, |
8Z-782242 |
R |
49.98 |
5311********6689 |
000281 |
11/16/2016 |
| MOLE, KRISTIN, |
8Z-518324 |
R |
20.00 |
4264********8148 |
08975D |
11/16/2016 |
| MORGAN, PATRICI, |
8Z-752659 |
R |
73.99 |
3717*******4005 |
129386 |
11/16/2016 |
| RODRIGUEZ, SARI, |
8Z-829427 |
R |
57.97 |
4342********3889 |
155866 |
11/16/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
73.99 |
| 2 |
MasterCard |
84.97 |
| 6 |
Visa |
258.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
417.86 |