Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ANDERSON, LEO, |
Y8-C117776 |
R |
167.45 |
4000********9176 |
421086 |
02/02/2017 |
| BRICENO, ORIANA, |
Y8-C113886 |
R |
33.49 |
4744********1858 |
121936 |
02/02/2017 |
| BUTLER, BRIAN, |
Y8-C119744 |
R |
46.98 |
4000********7852 |
538967 |
02/02/2017 |
| CHO, SUNG, |
Y8-C111882 |
R |
23.49 |
4000********7750 |
136031 |
02/02/2017 |
| COLAHAN, COURTN, |
Y8-C119631 |
R |
23.49 |
4000********3379 |
136032 |
02/02/2017 |
| CRUZ, GRACIELA, |
Y8-C120364 |
R |
33.49 |
4737********0070 |
018720 |
02/02/2017 |
| FITZGERALD, PET, |
Y8-C119269 |
R |
33.49 |
4429********3969 |
041748 |
02/02/2017 |
| GARCIA, ADA, |
Y8-C119186 |
R |
33.49 |
5147********3252 |
677009 |
02/02/2017 |
| GIANNINI, AARON, |
Y8-C119583 |
R |
70.47 |
4000********5354 |
625452 |
02/02/2017 |
| GOSSELIN, MERLE, |
Y8-C119439 |
R |
23.49 |
4430********0447 |
339976 |
02/02/2017 |
| LOMBARDI, PHILI, |
Y8-C120145 |
R |
133.96 |
4000********4670 |
538989 |
02/02/2017 |
| RAHMAN, SABARA, |
Y8-C123054 |
R |
23.49 |
4000********5870 |
539004 |
02/02/2017 |
| ROE, ROBERT, |
Y8-C113350 |
R |
66.98 |
4000********3334 |
706029 |
02/02/2017 |
| VASQUEZ, EDELMI, |
Y8-C112376 |
R |
33.49 |
4744********0269 |
181439 |
02/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.49 |
| 13 |
Visa |
713.76 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
747.25 |