Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALHADI, SAFA, |
Y8-C114117 |
R |
23.49 |
4400********7045 |
09348C |
01/18/2017 |
| AREBALO, JULIO, |
Y8-C112626 |
R |
32.99 |
5178********7016 |
02811B |
01/18/2017 |
| BAILEY, JEFF, |
Y8-C117150 |
R |
23.49 |
4000********7141 |
543865 |
01/18/2017 |
| BERMUDEZ, ELMER, |
Y8-C120511 |
R |
182.96 |
4737********8071 |
847266 |
01/18/2017 |
| CASTILLO, NAFIS, |
Y8-C120152 |
R |
33.49 |
4060********6450 |
02843B |
01/18/2017 |
| CATALANO, MIKE, |
Y8-C122402 |
R |
49.00 |
4000********6196 |
636777 |
01/18/2017 |
| CRUZ, CINDY, |
Y8-C122414 |
R |
49.00 |
4430********9705 |
427908 |
01/18/2017 |
| CRUZ, FRANKLIN, |
Y8-C119409 |
R |
49.00 |
4430********9705 |
419634 |
01/18/2017 |
| FOGLEMAN, CARSO, |
Y8-CC802027 |
R |
28.49 |
4032********3527 |
029174 |
01/18/2017 |
| POUDEL, AAKRITI, |
Y8-C120590 |
R |
23.49 |
4789********3968 |
075436 |
01/18/2017 |
| RAMIREZ GUTIERR, |
Y8-C112214 |
R |
52.50 |
5147********1418 |
530401 |
01/18/2017 |
| RIVERA, HECTOR, |
Y8-C109126 |
R |
33.49 |
4159********9327 |
012148 |
01/18/2017 |
| SAMANTAR, SAGAL, |
Y8-C109409 |
R |
33.49 |
5262********9746 |
476101 |
01/18/2017 |
| SOLIS, RICHARD, |
Y8-C117689 |
R |
33.49 |
4447********7203 |
018050 |
01/18/2017 |
| VELASQUEZ, ARQU, |
Y8-C112398 |
R |
73.98 |
4368********8805 |
125148 |
01/18/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
118.98 |
| 12 |
Visa |
603.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
722.35 |