Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUIRRE, GLORIA, |
8Y-658180 |
R |
17.99 |
5135********3499 |
420093 |
11/02/2017 |
| ANUMALLA, KRANT, |
8Y-810349 |
R |
27.99 |
4833********2895 |
085610 |
11/02/2017 |
| BARCHARD, SOPHI, |
8Y-4TVZ142945 |
R |
59.99 |
5403********0761 |
095638 |
11/02/2017 |
| BOSANAC, JONATH, |
8Y-764336 |
R |
94.98 |
4342********3953 |
041324 |
11/02/2017 |
| CHANG, DAVIS, |
8Y-101977993 |
R |
44.97 |
4465********9578 |
002650 |
11/02/2017 |
| MYERS, JUDITH, |
8Y-G7HG173624 |
R |
49.99 |
4673********3363 |
380089 |
11/02/2017 |
| OKRAY, FREDERIC, |
8Y-543667 |
R |
49.98 |
4250********3347 |
073988 |
11/02/2017 |
| SOSA, ANABELA, |
8Y-905346 |
R |
24.99 |
4251********6405 |
002175 |
11/02/2017 |
| TRINH, NHAT, |
8Y-856343 |
R |
30.00 |
4342********6232 |
009239 |
11/02/2017 |
| VALDEZ, ALEJAND, |
8Y-547561 |
R |
24.99 |
4342********4546 |
068789 |
11/02/2017 |
| VILLA, CYNTHIA, |
8Y-633200 |
R |
26.00 |
4431********6507 |
847544 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
77.98 |
| 9 |
Visa |
373.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
451.87 |