Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ADAM |
8E-19TY122745 |
2 |
104.00 |
4815********0648 |
120030 |
12/15/2017 |
| AGUILAR, JEREMIAH |
8E-8LS3122711 |
2 |
104.00 |
4815********0648 |
120030 |
12/15/2017 |
| ALFARO, JESSICA |
8E-DU1H163146 |
2 |
208.00 |
4815********1896 |
170638 |
12/15/2017 |
| ARRELOA, JANELI |
8E-V8SJ152257 |
2 |
208.00 |
4494********5190 |
656598 |
12/15/2017 |
| BARNEY, JARED |
8E-53X9152534 |
2 |
138.32 |
5403********4028 |
100315 |
12/15/2017 |
| BHANOT, RAINA |
8E-8JKE173801 |
2 |
208.00 |
4400********1090 |
09804D |
12/15/2017 |
| BURGESS, AYDEN |
8E-S4YS175515 |
2 |
208.00 |
4266********9773 |
09480D |
12/15/2017 |
| COVARRUBIAS, ANDREW |
8E-AHPA183042 |
2 |
400.00 |
4100********7771 |
67537D |
12/15/2017 |
| DAJANI, TINA |
8E-MD3H185533 |
2 |
208.00 |
4147********6210 |
015130 |
12/15/2017 |
| DELAO, SERGIO |
8E-JPE4190232 |
2 |
208.00 |
5175********1926 |
140936 |
12/15/2017 |
| FERREIRA, ISABEL |
8E-20PK195223 |
2 |
244.00 |
4342********6050 |
073725 |
12/15/2017 |
| GABUA, LEVI |
8E-V822121930 |
2 |
104.00 |
4815********1314 |
100639 |
12/15/2017 |
| MENDEZ, ALEZE |
8E-DDJA162537 |
2 |
104.00 |
4100********7479 |
67606D |
12/15/2017 |
| MENDEZ, JESSE |
8E-TFJU162041 |
2 |
104.00 |
4100********7479 |
67620D |
12/15/2017 |
| MORAH, EMELY |
8E-EVLZ135928 |
2 |
208.00 |
4347********8766 |
060311 |
12/15/2017 |
| PADILLA, ADRIAN |
8E-DRE0143126 |
2 |
208.00 |
5155********9099 |
09493Z |
12/15/2017 |
| ZAMORA, GAVIN |
8E-M6Q1174953 |
2 |
104.00 |
4497********0345 |
265307 |
12/15/2017 |
| ZAMORA, ROBERT |
8E-L0XA174637 |
2 |
208.00 |
4497********0345 |
265546 |
12/15/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
554.32 |
| 15 |
Visa |
2724.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
3278.32 |