Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRINGTON, REGI, |
Y8-C120760 |
R |
95.98 |
4565********2586 |
065333 |
11/09/2016 |
| AYALA, HERMINIO, |
Y8-C106469 |
R |
23.49 |
4744********6984 |
115639 |
11/09/2016 |
| BIKINDU, DANIEL, |
Y8-C112437 |
R |
33.49 |
4744********9067 |
115834 |
11/09/2016 |
| BONILLA, CRISTI, |
Y8-C119772 |
R |
23.49 |
4737********5083 |
755272 |
11/09/2016 |
| DINOSO, JOSHUA, |
Y8-C120859 |
R |
23.49 |
4053********3189 |
075104 |
11/09/2016 |
| GONZALES, MARIA, |
Y8-C117998 |
R |
33.49 |
4744********0045 |
135233 |
11/09/2016 |
| KAESER, JOHN, |
Y8-C120459 |
R |
33.49 |
5262********6502 |
892967 |
11/09/2016 |
| KELLER, ANDREW, |
Y8-C113938 |
R |
23.49 |
4430********7434 |
369210 |
11/09/2016 |
| MORALES, FRANCI, |
Y8-C120999 |
R |
23.49 |
4487********2686 |
065337 |
11/09/2016 |
| PHONESAVANH, ER, |
Y8-C120755 |
R |
23.49 |
4145********8063 |
350674 |
11/09/2016 |
| SAMAME, SANDRA, |
Y8-C117614 |
R |
33.49 |
4737********1164 |
678962 |
11/09/2016 |
| SHAKUR, HAKIM, |
Y8-C119823 |
R |
23.49 |
4430********6722 |
387818 |
11/09/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.49 |
| 11 |
Visa |
360.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
394.37 |