Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AVILA, CARLOS, |
Y8-C113798 |
R |
33.49 |
4108********4795 |
047641 |
01/20/2016 |
| CALIDONIO, DAMA, |
Y8-C112217 |
R |
66.98 |
4682********7889 |
462861 |
01/20/2016 |
| CHICAS, DELMY, |
Y8-FW103327 |
R |
32.99 |
4108********6198 |
027389 |
01/20/2016 |
| HARO, ALEX, |
Y8-FW103433 |
R |
23.49 |
4000********4451 |
588591 |
01/20/2016 |
| Howard, Christi, |
Y8-C114367 |
R |
34.99 |
4430********8077 |
132307 |
01/20/2016 |
| KARMAKAR, SAIKA, |
Y8-C109186 |
R |
226.45 |
4430********6405 |
132336 |
01/20/2016 |
| KERESZTES, ANNA, |
Y8-C116956 |
R |
23.49 |
4704********6529 |
020019 |
01/20/2016 |
| RAMETTA, ALEX, |
Y8-C109685 |
R |
23.49 |
5262********7151 |
308161 |
01/20/2016 |
| RAMETTA, ALEX, |
Y8-C109668 |
R |
23.49 |
5262********7151 |
657063 |
01/20/2016 |
| SCHEERSCHMIDT,, |
Y8-C116753 |
R |
46.91 |
4789********3019 |
094020 |
01/20/2016 |
| SORIANO, MEJIA, |
Y8-C112771 |
R |
23.49 |
4744********0047 |
184010 |
01/20/2016 |
| TORRES, LUIS, |
Y8-C116816 |
R |
23.49 |
4737********5477 |
702992 |
01/20/2016 |
| WIESEN, CRAIG, |
Y8-C103193 |
R |
24.99 |
5424********6426 |
87115P |
01/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
71.97 |
| 10 |
Visa |
535.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
607.74 |