Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANAND, NIVEDA, |
8Y-586625 |
R |
69.99 |
6011********0426 |
00287R |
02/02/2017 |
| BARRAGAN-DAVILA, |
8Y-773123 |
R |
27.99 |
4815********7893 |
180786 |
02/02/2017 |
| BRYANT, BEVERLY, |
8Y-512789 |
R |
24.99 |
4250********3245 |
050212 |
02/02/2017 |
| BURTON, JONELL, |
8Y-851191 |
R |
117.97 |
4342********4031 |
908250 |
02/02/2017 |
| DE ALBA, MINDY, |
8Y-101965731 |
R |
24.99 |
6011********4962 |
00292R |
02/02/2017 |
| DECARVALHO, KRI, |
8Y-668707 |
R |
64.00 |
6011********4286 |
00279R |
02/02/2017 |
| ELLIOTT, BJORN, |
8Y-881865 |
R |
27.99 |
5198********7070 |
045062 |
02/02/2017 |
| HERNANDEZ MATEO, |
8Y-711259 |
R |
13.99 |
4815********5558 |
190384 |
02/02/2017 |
| HOUSTON, JENNIF, |
8Y-509718 |
R |
24.00 |
6011********5853 |
00281R |
02/02/2017 |
| MEZA, CARMEN, |
8Y-861580 |
R |
24.99 |
4154********7233 |
201354 |
02/02/2017 |
| OVERTON, SHEILA, |
8Y-740555 |
R |
24.99 |
5466********2633 |
62118W |
02/02/2017 |
| SHKEDI, RON, |
8Y-541176 |
R |
14.99 |
4147********6118 |
64036D |
02/02/2017 |
| TAKAHASHI, YAMA, |
8Y-764285 |
R |
27.99 |
4220********6513 |
945202 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
52.98 |
| 7 |
Visa |
252.91 |
| 4 |
Discover |
182.98 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
488.87 |