Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, PATRICI, |
Y8-C113789 |
R |
33.49 |
4737********5425 |
002499 |
02/03/2016 |
| ALAY, SHERLY, |
Y8-C109594 |
R |
24.99 |
5465********9070 |
001993 |
02/03/2016 |
| COCOROS, MARIA, |
Y8-C109477 |
R |
33.49 |
4815********8159 |
142613 |
02/03/2016 |
| DELGAUDIO, ALIC, |
Y8-C111241 |
R |
32.99 |
4737********2693 |
036735 |
02/03/2016 |
| GONZALEZ, BRAUL, |
Y8-C114256 |
R |
142.96 |
4744********0046 |
152214 |
02/03/2016 |
| GONZALEZ, RAQUE, |
Y8-C113433 |
R |
33.49 |
4342********9055 |
097960 |
02/03/2016 |
| KRYZA, KATHLEEN, |
Y8-C116809 |
R |
23.49 |
4388********5804 |
04526D |
02/03/2016 |
| MACEACHIN, LIND, |
Y8-C109468 |
R |
33.49 |
5461********7050 |
092124 |
02/03/2016 |
| MAJD, SBETAN, |
Y8-C116874 |
R |
23.49 |
4737********0532 |
457132 |
02/03/2016 |
| MILLER, RAE, |
Y8-C104984 |
R |
29.99 |
3710*******4009 |
198754 |
02/03/2016 |
| NIGHTINGALE, CA, |
Y8-C101411 |
R |
34.99 |
5461********5673 |
092124 |
02/03/2016 |
| RICHARDS, ERIK, |
Y8-C111871 |
R |
45.98 |
5465********1271 |
007876 |
02/03/2016 |
| ROE, ROBERT, |
Y8-C113350 |
R |
33.49 |
4000********3334 |
693989 |
02/03/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
29.99 |
| 4 |
MasterCard |
139.45 |
| 8 |
Visa |
356.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.33 |