Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AYALA, HERMINIO, |
Y8-C106469 |
R |
23.49 |
4744********6984 |
132019 |
08/04/2016 |
| BARRY, MARIAMA, |
Y8-C117774 |
R |
165.49 |
4418********3072 |
787572 |
08/04/2016 |
| FOSTER, SABRA, |
Y8-C117667 |
R |
52.50 |
4000********9416 |
318269 |
08/04/2016 |
| HUYNH, ALVIS, |
Y8-C119854 |
R |
23.49 |
4170********8871 |
04699A |
08/04/2016 |
| LEON, DANIEL, |
Y8-C112606 |
R |
33.49 |
4311********8406 |
004392 |
08/04/2016 |
| LIVERMORE, CHAR, |
Y8-C110357 |
R |
33.49 |
3743*******2640 |
325004 |
08/04/2016 |
| NANDA, HARKARAN, |
Y8-C119809 |
R |
23.49 |
5178********5418 |
04762Z |
08/04/2016 |
| PALOMO, ALEJAND, |
Y8-C113042 |
R |
19.99 |
5109********9855 |
H84224 |
08/04/2016 |
| PATWARY, AMIRUL, |
Y8-C112613 |
R |
33.49 |
4853********0237 |
062158 |
08/04/2016 |
| QUINTANILLA, BR, |
Y8-WEB486772 |
R |
19.99 |
4039********0614 |
001529 |
08/04/2016 |
| QUINTANILLA, ST, |
Y8-C117895 |
R |
33.49 |
5262********7430 |
370022 |
08/04/2016 |
| RECINAS, JOSE, |
Y8-C119987 |
R |
65.49 |
4479********4100 |
000553 |
08/04/2016 |
| SINGH, AMITPAL, |
Y8-C116879 |
R |
23.49 |
4744********0335 |
172910 |
08/04/2016 |
| SINGH, MANMOHAN, |
Y8-C109001 |
R |
22.99 |
4789********7866 |
092159 |
08/04/2016 |
| SOLIS, RICHARD, |
Y8-C117689 |
R |
33.49 |
4447********7203 |
004922 |
08/04/2016 |
| TACKETT, LOGAN, |
Y8-C116071 |
R |
19.99 |
4339********5322 |
02764G |
08/04/2016 |
| VILLARROEL, ORL, |
Y8-FW103129 |
R |
33.49 |
5218********9237 |
00492Z |
08/04/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
33.49 |
| 4 |
MasterCard |
110.46 |
| 12 |
Visa |
517.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
661.34 |