Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACKER, CODY, |
Y8-C117034 |
R |
22.49 |
4108********6776 |
017430 |
07/05/2017 |
| ADDAE, RACHEL, |
Y8-BM315971 |
R |
33.49 |
4744********2728 |
184467 |
07/05/2017 |
| ALVARENGA, JOSE, |
Y8-C123748 |
R |
23.49 |
4430********0357 |
656553 |
07/05/2017 |
| FLORES, JOSE R, |
Y8-C119260 |
R |
33.49 |
4430********5581 |
759919 |
07/05/2017 |
| GORDON, ROSEMAR, |
Y8-C123736 |
R |
23.49 |
5262********4338 |
039879 |
07/05/2017 |
| KUZMA, ALEXIS, |
Y8-C122212 |
R |
66.98 |
4271********2990 |
878055 |
07/05/2017 |
| NOORI, SAMIRA, |
Y8-C122967 |
R |
29.99 |
4487********7573 |
064710 |
07/05/2017 |
| PASTHAM, BHARGA, |
Y8-BM316361 |
R |
23.49 |
4400********6107 |
09327B |
07/05/2017 |
| RIVERA, ESTEFAN, |
Y8-C123757 |
R |
23.49 |
4430********3148 |
760045 |
07/05/2017 |
| SHAPIRO, DANIEL, |
Y8-C116162 |
R |
23.49 |
4789********6710 |
074705 |
07/05/2017 |
| ULLOA, CHRISTOP, |
Y8-C122880 |
R |
33.49 |
4108********4781 |
018257 |
07/05/2017 |
| WOOD, BRIAN, |
Y8-C123242 |
R |
24.99 |
4388********3493 |
01193C |
07/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
23.49 |
| 11 |
Visa |
338.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.37 |