Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, HUGO, |
Y8-C122940 |
R |
32.99 |
4737********5996 |
445437 |
06/07/2017 |
| ALONSO, LUIS, |
Y8-C120684 |
R |
75.99 |
5147********0266 |
685642 |
06/07/2017 |
| ALTUZARRA, JOEL, |
Y8-C117784 |
R |
33.49 |
4368********0235 |
164139 |
06/07/2017 |
| BENSCOTER, JOAN, |
Y8-C122966 |
R |
95.98 |
5140********3615 |
00301Z |
06/07/2017 |
| CHOWDHURY, HAMI, |
Y8-C111515 |
R |
19.99 |
4744********7255 |
174034 |
06/07/2017 |
| DASILVEIRA, CEL, |
Y8-C119242 |
R |
23.49 |
5262********1417 |
861883 |
06/07/2017 |
| GEBREMARIAAM, T, |
Y8-C116481 |
R |
33.49 |
4647********0489 |
024507 |
06/07/2017 |
| HAWKINS, BRIANA, |
Y8-C112586 |
R |
33.49 |
4789********0138 |
074346 |
06/07/2017 |
| HEARD, RACHEL, |
Y8-C123134 |
R |
23.49 |
4108********9525 |
015144 |
06/07/2017 |
| JOHANNPETER, JI, |
Y8-C122868 |
R |
23.49 |
4744********2262 |
184539 |
06/07/2017 |
| KEILING, HAILEY, |
Y8-C122951 |
R |
33.49 |
4789********9855 |
074347 |
06/07/2017 |
| KELLER, ANDREW, |
Y8-C113938 |
R |
46.98 |
4430********7434 |
372430 |
06/07/2017 |
| LOBO, NICOLE, |
Y8-C116387 |
R |
33.49 |
4744********1203 |
184838 |
06/07/2017 |
| LORENA, CRUZ, |
Y8-C116250 |
R |
33.49 |
4430********4596 |
370371 |
06/07/2017 |
| MEDRANO, GABRIE, |
Y8-C119304 |
R |
33.49 |
4744********2841 |
194230 |
06/07/2017 |
| MEJIA, DANIEL, |
Y8-C113304 |
R |
29.99 |
4744********3076 |
194232 |
06/07/2017 |
| MICHALIKOVA, MO, |
Y8-C120980 |
R |
23.49 |
4737********9441 |
445205 |
06/07/2017 |
| PEARSON, DIAMON, |
Y8-C122241 |
R |
23.49 |
5147********2377 |
794622 |
06/07/2017 |
| PINEDA ARGUETA,, |
Y8-C122172 |
R |
23.49 |
4430********8306 |
372558 |
06/07/2017 |
| PRIMEGGIA, CARM, |
Y8-C118235 |
R |
23.49 |
4388********1719 |
00474D |
06/07/2017 |
| ROSALES, DANIEL, |
Y8-C122031 |
R |
29.99 |
4117********6952 |
104436 |
06/07/2017 |
| THOMPSON, JASON, |
Y8-C122452 |
R |
23.49 |
4744********9902 |
104839 |
06/07/2017 |
| VALLADARES, OSC, |
Y8-C120528 |
R |
23.49 |
4737********4721 |
484003 |
06/07/2017 |
| VIERA, ANGELA, |
Y8-C122073 |
R |
33.49 |
4744********2416 |
114035 |
06/07/2017 |
| ZAMORA, ANA, |
Y8-C122993 |
R |
33.49 |
5147********3526 |
685661 |
06/07/2017 |
| ZMUDA, LARRY, |
Y8-C119401 |
R |
22.99 |
4388********6963 |
00544C |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
252.44 |
| 21 |
Visa |
615.28 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
867.72 |