Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURKEL, JEREMIA, |
Y8-C119167 |
R |
33.49 |
4400********1541 |
03853B |
03/29/2017 |
| CHRISTIAN MCC,, |
Y8-C117683 |
R |
98.97 |
5465********2373 |
001652 |
03/29/2017 |
| ECONOMU, NICOLE, |
Y8-C117769 |
R |
22.99 |
4430********9598 |
816630 |
03/29/2017 |
| HERNANDEZ, GENE, |
Y8-CC801824 |
R |
28.49 |
4339********5068 |
04085G |
03/29/2017 |
| KAESER, JOHN, |
Y8-C120459 |
R |
182.96 |
5262********6500 |
738274 |
03/29/2017 |
| MARTINEZ, ANA, |
Y8-C112332 |
R |
32.99 |
4108********9749 |
088082 |
03/29/2017 |
| MORENO, EMILY, |
Y8-C117186 |
R |
19.99 |
4789********0720 |
075816 |
03/29/2017 |
| PORTILLO, JONAT, |
Y8-C119320 |
R |
92.49 |
4737********9721 |
192543 |
03/29/2017 |
| SHAKUR, HAKIM, |
Y8-C119823 |
R |
23.49 |
4430********6722 |
816807 |
03/29/2017 |
| TEJADA, LUIS, |
Y8-C119015 |
R |
23.49 |
5461********5386 |
075700 |
03/29/2017 |
| VICINANZO, DANI, |
Y8-C119307 |
R |
33.49 |
4000********2552 |
374804 |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
305.42 |
| 8 |
Visa |
287.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
592.84 |