Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELL, NICK, |
DS-125538 |
R |
31.19 |
4601********4676 |
736164 |
07/27/2016 |
| HERNANDEZ, DAVI, |
DS-123769 |
R |
31.19 |
5159********8724 |
517202 |
07/27/2016 |
| IKANOVIC, MAJDA, |
DS-125942 |
R |
36.49 |
4186********3197 |
023489 |
07/27/2016 |
| NEEDHAM, MIKE, |
DS-124037 |
R |
36.49 |
4147********5932 |
24490C |
07/27/2016 |
| PAI, FATIMA, |
DS-125592 |
R |
31.19 |
5515********4533 |
736371 |
07/27/2016 |
| RUIZ, MIGUEL, |
DS-123644 |
R |
31.19 |
4342********8508 |
470001 |
07/27/2016 |
| SOLOMON, MOHAN, |
DS-112183 |
R |
55.59 |
5466********5045 |
13288P |
07/27/2016 |
| SOLOMON, SOUNDA, |
DS-112188 |
R |
55.59 |
5466********5045 |
13302P |
07/27/2016 |
| SOTO, MARIA, |
DS-125059 |
R |
51.19 |
4270********3828 |
064601 |
07/27/2016 |
| TEJADA, JAZMIN, |
DS-125968 |
R |
31.19 |
4186********8834 |
015728 |
07/27/2016 |
| THILAVONG, ERIC, |
DS-125127 |
R |
31.19 |
5178********3060 |
06746Z |
07/27/2016 |
| VASQUEZ, JOSE, |
DS-124608 |
R |
77.67 |
4388********7179 |
06743C |
07/27/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
204.75 |
| 7 |
Visa |
295.41 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
500.16 |