Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, ANTHO, |
8Y-764201 |
R |
61.98 |
5403********8504 |
149743 |
03/03/2017 |
| GITMED, KEVIM, |
8Y-586612 |
R |
16.99 |
4281********9197 |
204241 |
03/03/2017 |
| KARKI, SHISHIR, |
8Y-545745 |
R |
29.99 |
4727********3715 |
934283 |
03/03/2017 |
| KOERTGE, CORRI, |
8Y-771348 |
R |
24.99 |
4270********8323 |
003414 |
03/03/2017 |
| MADRID, ELIAS, |
8Y-861554 |
R |
50.98 |
5332********0956 |
MY0OWF |
03/03/2017 |
| MENA, JOEL, |
8Y-771304 |
R |
24.99 |
4270********8323 |
003689 |
03/03/2017 |
| MEZA, ANDREINA, |
8Y-805586 |
R |
24.99 |
4154********7233 |
493907 |
03/03/2017 |
| MOOGAT, YAZDAAN, |
8Y-518715 |
R |
24.99 |
4465********9946 |
003076 |
03/03/2017 |
| NICOLAU, LENIE, |
8Y-773159 |
R |
55.98 |
5262********4098 |
728968 |
03/03/2017 |
| ORTIZ, BRANDON, |
8Y-658069 |
R |
17.99 |
4736********4211 |
052007 |
03/03/2017 |
| PONCE, SONJA, |
8Y-805464 |
R |
24.99 |
4492********6980 |
015657 |
03/03/2017 |
| QUESADA, SIDNEY, |
8Y-JE1X190025 |
R |
29.99 |
4342********5773 |
130112 |
03/03/2017 |
| ROSENTHAL, NATH, |
8Y-543500 |
R |
29.99 |
4342********7815 |
224184 |
03/03/2017 |
| SINHA, DEBOLINA, |
8Y-711430 |
R |
1473.95 |
4400********0143 |
05718D |
03/03/2017 |
| TOWNSEND, NICHO, |
8Y-861621 |
R |
27.99 |
4736********4211 |
062007 |
03/03/2017 |
| VAN OOYEN, NICO, |
8Y-694447 |
R |
59.98 |
5178********6065 |
012713 |
03/03/2017 |
| VISPERAS, LUZVI, |
8Y-512845 |
R |
306.00 |
4366********2752 |
000345 |
03/03/2017 |
| WELLS, LEMIA, |
8Y-847573 |
R |
22.99 |
5403********1455 |
172122 |
03/03/2017 |
| WINTER, DANIEL, |
8Y-100401678 |
R |
14.99 |
3743*******0587 |
717003 |
03/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
14.99 |
| 5 |
MasterCard |
251.91 |
| 13 |
Visa |
2057.84 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2324.74 |