Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AKERWALL, CARL |
K9-850248 |
1 |
129.00 |
3712*******1017 |
147280 |
07/03/2017 |
| BACCO, CARLA |
K9-P787211252 |
1 |
115.00 |
4342********6639 |
895777 |
07/03/2017 |
| BADHAM, KATHERINE E |
K9-U75S205048 |
1 |
125.00 |
4400********5352 |
06631B |
07/03/2017 |
| MACHADO, ANASTASIA |
K9-646172 |
1 |
258.00 |
5572********3523 |
362013 |
07/03/2017 |
| MALABANAN, DEJA |
K9-892829 |
1 |
85.00 |
4833********5461 |
004811 |
07/03/2017 |
| MALABANAN, ELLA |
K9-850453 |
1 |
94.00 |
4833********5461 |
004811 |
07/03/2017 |
| MATTY, JASON |
K9-850374 |
1 |
115.00 |
6011********5059 |
00300R |
07/03/2017 |
| MELCHIANO, RYAN |
K9-850586 |
1 |
5.00 |
4465********0854 |
003142 |
07/03/2017 |
| PEREVERZEV, STANISLAV |
K9-646007 |
1 |
120.00 |
4800********7551 |
09802A |
07/03/2017 |
| SNYDER, RAYCE |
K9-646020 |
1 |
120.00 |
4147********0805 |
04314D |
07/03/2017 |
| TAKAOKA, HARUTO |
K9-850559 |
1 |
15.00 |
4112********7329 |
538376 |
07/03/2017 |
| VELASQUEZ, BUBBA |
K9-892735 |
1 |
14.00 |
4342********6324 |
035557 |
07/03/2017 |
| VELASQUEZ, JANIYAH |
K9-849968 |
1 |
5.00 |
4342********6324 |
552014 |
07/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
129.00 |
| 1 |
MasterCard |
258.00 |
| 10 |
Visa |
698.00 |
| 1 |
Discover |
115.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1200.00 |