Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AREVALO, ISABEL, |
Y8-CC801342 |
R |
28.49 |
5178********8739 |
04149B |
12/14/2016 |
| BRICENO, ORIANA, |
Y8-C113886 |
R |
33.49 |
4744********1858 |
192480 |
12/14/2016 |
| CALIX, ISABEL, |
Y8-C113131 |
R |
33.49 |
5480********8150 |
128312 |
12/14/2016 |
| CASTRO, DENNY, |
Y8-C117018 |
R |
23.49 |
4430********1013 |
837016 |
12/14/2016 |
| CHAVEZ, WENDY, |
Y8-C116547 |
R |
49.00 |
4430********6520 |
837015 |
12/14/2016 |
| CHICAS, DAYCIA, |
Y8-C120429 |
R |
33.49 |
4108********0072 |
000244 |
12/14/2016 |
| CHICAS, HILDA, |
Y8-C120508 |
R |
33.49 |
4108********0072 |
000255 |
12/14/2016 |
| DINOSO, JOSHUA, |
Y8-C120859 |
R |
23.49 |
4053********3189 |
082757 |
12/14/2016 |
| GONZALEZ, VANES, |
Y8-C117532 |
R |
33.49 |
5178********8739 |
04220B |
12/14/2016 |
| HACKETT, CODY, |
Y8-C113882 |
R |
296.45 |
4000********2698 |
827655 |
12/14/2016 |
| LABAD, SIR-TROY, |
Y8-CC801845 |
R |
56.98 |
4104********3772 |
379055 |
12/14/2016 |
| MARTINEZ, MADDI, |
Y8-C119032 |
R |
49.00 |
4029********5052 |
072813 |
12/14/2016 |
| PETERS, DARIA P, |
Y8-C116602 |
R |
33.49 |
4737********3665 |
224376 |
12/14/2016 |
| POUDEL, AAKRITI, |
Y8-C120590 |
R |
95.98 |
4789********3968 |
082809 |
12/14/2016 |
| SHAKUR, HAKIM, |
Y8-C119823 |
R |
23.49 |
4430********6722 |
858185 |
12/14/2016 |
| Sejas, Jimmy, |
Y8-C111639 |
R |
23.49 |
4789********7625 |
082811 |
12/14/2016 |
| VALENZUELA, JOS, |
Y8-C112110 |
R |
46.98 |
4465********3761 |
014114 |
12/14/2016 |
| VENTURA, WENDY, |
Y8-C119066 |
R |
49.00 |
4744********7290 |
132881 |
12/14/2016 |
| WILSON, SHENENI, |
Y8-C119574 |
R |
100.47 |
4104********3772 |
169243 |
12/14/2016 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
95.47 |
| 16 |
Visa |
971.78 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1067.25 |