Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, MELISSA, |
Y8-C117868 |
R |
56.48 |
4737********5101 |
719211 |
10/05/2016 |
| BERNAL, MARIA, |
Y8-C109174 |
R |
33.49 |
5576********5932 |
001858 |
10/05/2016 |
| CRUZ, GRACIELA, |
Y8-C120364 |
R |
33.49 |
4737********0744 |
019982 |
10/05/2016 |
| DIETZ, ALEXA, |
Y8-C113554 |
R |
32.49 |
4170********5694 |
07473B |
10/05/2016 |
| FEYEN, SIOBAN, |
Y8-C120154 |
R |
33.49 |
4744********3396 |
140095 |
10/05/2016 |
| FULLER, TRACY, |
Y8-C120667 |
R |
23.49 |
4552********6919 |
H73328 |
10/05/2016 |
| HUYNH, JAMES, |
Y8-C121006 |
R |
57.65 |
4737********8172 |
179345 |
10/05/2016 |
| HYODO, SHU, |
Y8-FW103000 |
R |
32.49 |
5384********3088 |
228775 |
10/05/2016 |
| KILIC, ELIF, |
Y8-C118370 |
R |
23.49 |
4108********1028 |
042103 |
10/05/2016 |
| MICHALIKOVA, MO, |
Y8-C120980 |
R |
23.49 |
4737********9441 |
111711 |
10/05/2016 |
| MINDZIE, ELISE, |
Y8-C112512 |
R |
33.49 |
5262********2816 |
381708 |
10/05/2016 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
99.47 |
| 8 |
Visa |
284.07 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.54 |