Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASIM, HURMAT, |
Y8-C122312 |
R |
23.49 |
4092********5641 |
018749 |
01/04/2017 |
| BANGARI, KRISHN, |
Y8-C111958 |
R |
23.49 |
4737********5789 |
867620 |
01/04/2017 |
| BANGARI, SRICHA, |
Y8-CC801493 |
R |
28.49 |
4737********5789 |
710510 |
01/04/2017 |
| BUSH, ALEXUS, |
Y8-FW103352 |
R |
23.49 |
4737********1032 |
867619 |
01/04/2017 |
| CALVO, MARIE, |
Y8-C119757 |
R |
23.49 |
4147********5458 |
09365C |
01/04/2017 |
| CRUZ, SANDRA, |
Y8-C113453 |
R |
33.49 |
4737********0038 |
762126 |
01/04/2017 |
| CUBIAS, JOSE, |
Y8-C113899 |
R |
22.99 |
4737********5850 |
799443 |
01/04/2017 |
| FISHER, JORDAN, |
Y8-C117061 |
R |
23.49 |
4060********1531 |
09410B |
01/04/2017 |
| FLORES, BRYAN, |
Y8-C120125 |
R |
33.49 |
4737********1728 |
799447 |
01/04/2017 |
| FLORES, EDWIN, |
Y8-C101118 |
R |
19.99 |
4737********7786 |
710521 |
01/04/2017 |
| GONZALEZ, JAVIE, |
Y8-C117638 |
R |
33.49 |
4737********4513 |
806239 |
01/04/2017 |
| HANIF, AHMED, |
Y8-C113990 |
R |
22.49 |
4737********9242 |
907723 |
01/04/2017 |
| HASSANZAI, ELYA, |
Y8-C122270 |
R |
23.49 |
4737********6578 |
871147 |
01/04/2017 |
| KIM, DAVID, |
Y8-FW103387 |
R |
23.49 |
4000********5598 |
870334 |
01/04/2017 |
| LENZ, JACKIE, |
Y8-C112390 |
R |
33.49 |
4737********5107 |
806251 |
01/04/2017 |
| LIANQUE, FERNAN, |
Y8-C116792 |
R |
23.49 |
4737********7409 |
762146 |
01/04/2017 |
| MENDOZA, JENSY, |
Y8-C113875 |
R |
36.99 |
4744********3569 |
185532 |
01/04/2017 |
| MOHAGHEGH, SORE, |
Y8-C119524 |
R |
23.49 |
4737********9939 |
861542 |
01/04/2017 |
| MORALES, ROXANA, |
Y8-C113814 |
R |
33.49 |
4737********6795 |
871156 |
01/04/2017 |
| OLMEDO, ALAN, |
Y8-C109173 |
R |
33.49 |
4737********9338 |
862116 |
01/04/2017 |
| ORELLANA, CLAUD, |
Y8-C101115 |
R |
19.99 |
4737********7786 |
799468 |
01/04/2017 |
| RIVAS, JOSUE, |
Y8-C119570 |
R |
23.49 |
4737********0710 |
867647 |
01/04/2017 |
| RIVERA, CYNTHIA, |
Y8-C116559 |
R |
33.49 |
5262********5352 |
506527 |
01/04/2017 |
| ROCABADO, KATER, |
Y8-C119405 |
R |
32.99 |
4264********1122 |
02253B |
01/04/2017 |
| SAMAME, SANDRA, |
Y8-C117614 |
R |
66.98 |
4737********1164 |
868579 |
01/04/2017 |
| SARAVIA, MAIRA, |
Y8-C105755 |
R |
43.49 |
4737********9202 |
807339 |
01/04/2017 |
| SHAPIRO, DANIEL, |
Y8-C116162 |
R |
23.49 |
4789********6710 |
085319 |
01/04/2017 |
| SMITH, ALEIGHA, |
Y8-CC801860 |
R |
28.49 |
4465********5717 |
004312 |
01/04/2017 |
| VICINANZO, DANI, |
Y8-C119307 |
R |
33.49 |
4000********2552 |
758733 |
01/04/2017 |
| WEINS, CHRIS, |
Y8-C113024 |
R |
23.49 |
4737********3397 |
800125 |
01/04/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.49 |
| 29 |
Visa |
839.20 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
872.69 |