Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARMENDARIZ, JAQ, |
S8-761796 |
R |
49.98 |
4342********4530 |
985316 |
08/04/2016 |
| ESCOTO, AILIN, |
S8-825422 |
R |
27.99 |
4330********1096 |
086904 |
08/04/2016 |
| FANG, KOU, |
S8-810638 |
R |
63.99 |
5403********7672 |
931338 |
08/04/2016 |
| LYNCH, DONNA, |
S8-761634 |
R |
38.99 |
5409********0028 |
029166 |
08/04/2016 |
| MANNING, ROGER, |
S8-SAC3188 |
R |
34.00 |
4342********6847 |
986368 |
08/04/2016 |
| MANOOCHEHR, KOU, |
S8-810501 |
R |
24.99 |
4778********0935 |
082351 |
08/04/2016 |
| MENDOZA, FRANCI, |
S8-SAC3323 |
R |
54.00 |
4000********7834 |
569546 |
08/04/2016 |
| NAVARRO, ANGELA, |
S8-810724 |
R |
23.99 |
5115********7762 |
E0FFTB |
08/04/2016 |
| PERALES, COREY, |
S8-761900 |
R |
24.99 |
5403********5496 |
941624 |
08/04/2016 |
| QUAN, MILTON, |
S8-828328 |
R |
66.99 |
5262********4221 |
942319 |
08/04/2016 |
| REGALADO, MARK, |
S8-825611 |
R |
27.99 |
5115********7762 |
E0FFTC |
08/04/2016 |
| SANCHEZ, JOSE, |
S8-816279 |
R |
24.99 |
4298********3400 |
145368 |
08/04/2016 |
| SOBREVILLA, MAN, |
S8-810723 |
R |
98.98 |
4347********6258 |
062009 |
08/04/2016 |
| TELL IV, ANDREW, |
S8-763788 |
R |
24.97 |
5121********1004 |
00440B |
08/04/2016 |
| URIAS, MARC, |
S8-763757 |
R |
24.99 |
4342********9659 |
895493 |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
271.91 |
| 8 |
Visa |
339.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.83 |