Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANIFALAJE, FEYI, |
8Y-L7CU135636 |
R |
44.00 |
4815********8835 |
110569 |
08/30/2017 |
| CASTANON, DANTE, |
8Y-102242697 |
R |
24.99 |
5178********4681 |
09595Z |
08/30/2017 |
| GARNICA, ANGELA, |
8Y-101966216 |
R |
48.99 |
4815********5087 |
180665 |
08/30/2017 |
| HERNANDEZ, FAUS, |
8Y-586413 |
R |
98.98 |
4815********7531 |
180669 |
08/30/2017 |
| MAMIDALA, UDAY, |
8Y-512732 |
R |
16.50 |
4815********5923 |
180764 |
08/30/2017 |
| MORENO, PEDRO, |
8Y-586590 |
R |
35.98 |
4342********5563 |
614721 |
08/30/2017 |
| MORSE, WAYNE, |
8Y-778729 |
R |
24.99 |
4342********3192 |
071430 |
08/30/2017 |
| NAYLOR, SHANETT, |
8Y-905370 |
R |
179.97 |
3751*******9918 |
174193 |
08/30/2017 |
| NGUYEN, CHINH, |
8Y-535918 |
R |
44.97 |
4815********5205 |
190263 |
08/30/2017 |
| NICOLAU, LENIE, |
8Y-773159 |
R |
27.99 |
5262********4098 |
740064 |
08/30/2017 |
| REYES, ISABEL, |
8Y-627566 |
R |
49.98 |
4342********2770 |
043400 |
08/30/2017 |
| ROMAN, TINAMARI, |
8Y-881810 |
R |
27.99 |
5403********6878 |
070655 |
08/30/2017 |
| YITZHAK, IDAN, |
8Y-847608 |
R |
22.99 |
4400********6052 |
01935D |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
179.97 |
| 3 |
MasterCard |
80.97 |
| 9 |
Visa |
387.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
648.32 |