Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BANUELOS, GIANNA |
S8-825519 |
3 |
99.00 |
4778********6101 |
840502 |
10/05/2016 |
| FURINO, CHRISTINA |
S8-825591 |
3 |
420.00 |
4347********6106 |
054510 |
10/05/2016 |
| GIOSA, RACHEL |
S8-763980 |
3 |
60.00 |
4511********7899 |
327076 |
10/05/2016 |
| KENDRICK, BROCK |
S8-763945 |
3 |
99.00 |
4815********1274 |
144657 |
10/05/2016 |
| MARTINEZ, MABEL |
S8-852382 |
3 |
80.00 |
4342********6351 |
358862 |
10/05/2016 |
| MCARTHUR, ROSE |
S8-842017 |
3 |
8.91 |
4833********6814 |
054510 |
10/05/2016 |
| RAMIREZ, VIVIAN |
S8-852384 |
3 |
99.00 |
4494********9795 |
117469 |
10/05/2016 |
| TACCHINO, RYAN |
S8-816144 |
3 |
99.00 |
4411********9382 |
054510 |
10/05/2016 |
| TRUJILLO, CONSTANZA |
S8-763930 |
3 |
15.99 |
4833********5654 |
054510 |
10/05/2016 |
| VARELA, NUVIA |
S8-810639 |
3 |
80.00 |
4833********7457 |
054510 |
10/05/2016 |
| VERBERA, JESSICA |
S8-825558 |
3 |
99.00 |
4323********7835 |
151813 |
10/05/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
1159.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1159.90 |