Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGTARAP, JEFFRE, |
8Z-828107 |
R |
55.98 |
4465********2687 |
030666 |
08/30/2017 |
| BENAVIDES, YVET, |
8Z-556023 |
R |
27.98 |
4815********8364 |
100961 |
08/30/2017 |
| COOK, DAVID, |
8Z-102065940 |
R |
10.00 |
4147********3031 |
05484D |
08/30/2017 |
| CYRUS, MAURA, |
8Z-782303 |
R |
24.99 |
4400********4458 |
01917D |
08/30/2017 |
| DAVIS, STEVEN, |
8Z-KCCX205154 |
R |
59.98 |
4815********7703 |
110064 |
08/30/2017 |
| DELATORRE, LIND, |
8Z-863482 |
R |
24.99 |
4400********5071 |
01619B |
08/30/2017 |
| DIAS, KARMA, |
8Z-872177 |
R |
111.96 |
4815********0814 |
180969 |
08/30/2017 |
| INGRAM, RYAN, |
8Z-856800 |
R |
17.99 |
4147********4352 |
09760D |
08/30/2017 |
| LOPEZ, FERNANDO, |
8Z-805773 |
R |
24.99 |
4400********9408 |
01998B |
08/30/2017 |
| PEREZ, LAUDIA, |
8Z-CHCT173157 |
R |
74.97 |
4342********9639 |
093171 |
08/30/2017 |
| RIOS, SILVIA, |
8Z-FVT5185246 |
R |
29.99 |
4342********0078 |
721007 |
08/30/2017 |
| URENA, LEVY, |
8Z-805803 |
R |
24.99 |
4815********0328 |
110565 |
08/30/2017 |
| WESTOVER, ANDRE, |
8Z-102242689 |
R |
49.98 |
4815********3500 |
110472 |
08/30/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
538.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
538.79 |