Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BROWN, DEBORAH, |
Y8-C119156 |
R |
33.49 |
4400********9439 |
08598C |
01/11/2017 |
| CERON, BRIJIDO, |
Y8-C117582 |
R |
33.49 |
4258********7126 |
030120 |
01/11/2017 |
| CORNEJO, TONY, |
Y8-C122604 |
R |
23.49 |
4737********7284 |
442619 |
01/11/2017 |
| CZARNECKI, MART, |
Y8-C116599 |
R |
33.49 |
5312********7224 |
155438 |
01/11/2017 |
| GABRIEL, CONNOR, |
Y8-C114315 |
R |
23.49 |
4737********7016 |
490202 |
01/11/2017 |
| GREWAL, HARVIR, |
Y8-C116082 |
R |
23.49 |
4311********7364 |
011980 |
01/11/2017 |
| GUTIERREZ, JONA, |
Y8-C111291 |
R |
33.49 |
4737********4569 |
585165 |
01/11/2017 |
| JOVEL, ANVY, |
Y8-C116129 |
R |
23.49 |
4108********8567 |
010830 |
01/11/2017 |
| MALLICK, NATASH, |
Y8-C120076 |
R |
33.49 |
4430********3945 |
381063 |
01/11/2017 |
| MARTINEZ, ANA, |
Y8-C112332 |
R |
98.97 |
4108********9749 |
010912 |
01/11/2017 |
| MINDZIE, ELISE, |
Y8-C112512 |
R |
33.49 |
5262********2816 |
498948 |
01/11/2017 |
| MOHAMMAD, BASIT, |
Y8-C121002 |
R |
23.49 |
5178********8162 |
09719Z |
01/11/2017 |
| MOHAMMAD, BURHA, |
Y8-C120977 |
R |
23.49 |
5178********8162 |
09720Z |
01/11/2017 |
| OTERO, FELIX, |
Y8-C120601 |
R |
23.49 |
4430********9424 |
379147 |
01/11/2017 |
| RAMOS, GLENDA, |
Y8-C109075 |
R |
33.49 |
4430********2519 |
374874 |
01/11/2017 |
| ROLES, ANGELA, |
Y8-C112499 |
R |
66.98 |
4326********8496 |
065330 |
01/11/2017 |
| SMALL, TREY, |
Y8-C116586 |
R |
23.49 |
4000********4123 |
371882 |
01/11/2017 |
| WILLIAMS, GERHA, |
Y8-C122717 |
R |
23.49 |
4343********1526 |
011064 |
01/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
113.96 |
| 14 |
Visa |
497.83 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
611.79 |