Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRIAZA, YENIFE, |
Y8-C117694 |
R |
33.49 |
5147********1994 |
751586 |
07/06/2016 |
| BORREGUERO MORA, |
Y8-C117743 |
R |
33.49 |
4108********4334 |
067996 |
07/06/2016 |
| BUTLER, BRIAN, |
Y8-C119744 |
R |
23.49 |
4000********7852 |
345252 |
07/06/2016 |
| CACERES VIDES,, |
Y8-C105170 |
R |
24.99 |
4737********4562 |
898339 |
07/06/2016 |
| GRAHAM, DANA, |
Y8-C118426 |
R |
72.49 |
4000********2925 |
550596 |
07/06/2016 |
| HERBERT, ALLEN, |
Y8-C113396 |
R |
129.96 |
5424********1972 |
86482P |
07/06/2016 |
| HUNT, LENA, |
Y8-C105957 |
R |
33.49 |
4744********7708 |
131690 |
07/06/2016 |
| Howard, Christi, |
Y8-C114367 |
R |
34.99 |
4430********4884 |
969848 |
07/06/2016 |
| LOPEZ, PONCE, |
Y8-C109444 |
R |
33.49 |
4737********3895 |
064378 |
07/06/2016 |
| MARTIN, JOHN, |
Y8-C112717 |
R |
23.49 |
4053********2665 |
081727 |
07/06/2016 |
| MARTINEZ, ANA, |
Y8-C112332 |
R |
180.96 |
4108********9749 |
068213 |
07/06/2016 |
| NING, MICHEAL, |
Y8-C114385 |
R |
22.49 |
4737********1928 |
245332 |
07/06/2016 |
| RIVAS, JAIME, |
Y8-C112931 |
R |
23.49 |
4744********5089 |
151196 |
07/06/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
163.45 |
| 11 |
Visa |
506.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
670.31 |