Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BONILLA, CRISTI, |
Y8-C119772 |
R |
23.49 |
4737********5083 |
547771 |
03/16/2017 |
| BRADLEY, BEAU, |
Y8-C119240 |
R |
49.00 |
4147********6193 |
00000D |
03/16/2017 |
| CASTILLO, NAFIS, |
Y8-C120152 |
R |
66.98 |
4060********6450 |
00021B |
03/16/2017 |
| CORTEZ, DANIEL, |
Y8-C117217 |
R |
70.47 |
4430********1222 |
344387 |
03/16/2017 |
| FIGUEROA, KARIN, |
Y8-C118137 |
R |
211.41 |
4430********1222 |
326704 |
03/16/2017 |
| GOMEZ, MARINA, |
Y8-C118138 |
R |
33.49 |
4029********4119 |
090341 |
03/16/2017 |
| HAQ, TAMIM, |
Y8-C123559 |
R |
23.49 |
4430********5066 |
318668 |
03/16/2017 |
| JACOBSON, KYLE, |
Y8-C119246 |
R |
49.00 |
4147********6193 |
00102D |
03/16/2017 |
| KOLENCIK, COURT, |
Y8-CC801300 |
R |
49.00 |
4108********1527 |
047957 |
03/16/2017 |
| LEE, ROBERT, |
Y8-C120751 |
R |
23.49 |
4425********4006 |
016293 |
03/16/2017 |
| PACHECO, RAUL, |
Y8-C120653 |
R |
32.99 |
4400********3608 |
07199B |
03/16/2017 |
| VASQUEZ, SINDY, |
Y8-C123073 |
R |
72.49 |
4737********2728 |
380094 |
03/16/2017 |
| VELASQUEZ, CARL, |
Y8-C123324 |
R |
23.49 |
4737********6181 |
576750 |
03/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
728.79 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
728.79 |