Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRISTOW, JOSH, |
Y8-C111281 |
R |
65.98 |
4000********6055 |
489971 |
06/08/2016 |
| BURDETT, JOSHUA, |
Y8-C114116 |
R |
23.49 |
5491********0991 |
00863B |
06/08/2016 |
| CORTEZ, DANIEL, |
Y8-C117217 |
R |
46.98 |
4430********1222 |
942582 |
06/08/2016 |
| CRUZ, GRACIELA, |
Y8-C113434 |
R |
291.49 |
4737********0744 |
535583 |
06/08/2016 |
| FLORES, MELVIN, |
Y8-C117613 |
R |
33.49 |
4430********0890 |
943111 |
06/08/2016 |
| FLORES, YONY, |
Y8-C118114 |
R |
23.49 |
4430********0890 |
942669 |
06/08/2016 |
| GONZALEZ, VANES, |
Y8-C117532 |
R |
33.49 |
5178********7423 |
07547B |
06/08/2016 |
| GUZMAN, NESTOR, |
Y8-C105539 |
R |
89.98 |
4313********8414 |
03919A |
06/08/2016 |
| HILLARY, MONICA, |
Y8-C117189 |
R |
22.99 |
4000********6278 |
729445 |
06/08/2016 |
| KASSRAIE, KASSR, |
Y8-C117047 |
R |
13.50 |
5148********3474 |
07590Z |
06/08/2016 |
| MCCALL, JACK, |
Y8-C114171 |
R |
23.49 |
4737********2107 |
438056 |
06/08/2016 |
| NANDA, HARKARAN, |
Y8-C119809 |
R |
23.49 |
5178********0033 |
07593Z |
06/08/2016 |
| PORTILLO, GERVE, |
Y8-C103059 |
R |
73.99 |
4737********3574 |
023480 |
06/08/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
93.97 |
| 9 |
Visa |
671.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
765.85 |