Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ASIM, HURMAT, |
Y8-C122312 |
R |
23.49 |
4092********5641 |
084911 |
03/08/2017 |
| CHACALTANA, GLO, |
Y8-C122892 |
R |
33.49 |
5115********1117 |
431253 |
03/08/2017 |
| CHANEY, DONALD, |
Y8-C120689 |
R |
22.99 |
4789********4282 |
072601 |
03/08/2017 |
| CHICAS, DAYCIA, |
Y8-C120429 |
R |
33.49 |
4108********1193 |
026197 |
03/08/2017 |
| CHICAS, HILDA, |
Y8-C120508 |
R |
33.49 |
4108********1193 |
007586 |
03/08/2017 |
| DRISCOLL, CARLY, |
Y8-C123302 |
R |
23.49 |
4020********0203 |
059658 |
03/08/2017 |
| GARCIA, ADA, |
Y8-C119186 |
R |
33.49 |
5147********3252 |
134111 |
03/08/2017 |
| HERNANDEZ, MARI, |
Y8-C119832 |
R |
23.49 |
5147********5404 |
136232 |
03/08/2017 |
| JANDRES, MAYNOR, |
Y8-C120336 |
R |
100.47 |
4737********7938 |
674991 |
03/08/2017 |
| MARTINEZ, MADDI, |
Y8-C119032 |
R |
66.98 |
4029********5052 |
062611 |
03/08/2017 |
| NAKARMI, AMULYA, |
Y8-C123631 |
R |
23.49 |
4465********7112 |
008968 |
03/08/2017 |
| OLMEDO, ALAN, |
Y8-C109173 |
R |
33.49 |
4737********9338 |
745363 |
03/08/2017 |
| PULGARIN, MIRDA, |
Y8-FW103020 |
R |
85.99 |
4400********7348 |
02029B |
03/08/2017 |
| RIVAS, MARLON, |
Y8-C122297 |
R |
23.49 |
4737********7527 |
467694 |
03/08/2017 |
| RODRIGUEZ, MARI, |
Y8-C119024 |
R |
23.49 |
5178********5138 |
08279Z |
03/08/2017 |
| ROLIN, ISABEL, |
Y8-C122662 |
R |
23.49 |
4737********0915 |
467697 |
03/08/2017 |
| SAYAMONGKHUN, J, |
Y8-C123333 |
R |
23.49 |
5581********0267 |
082540 |
03/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
137.45 |
| 12 |
Visa |
494.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
631.80 |