Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ABARCA, MELISSA, |
Y8-C117868 |
R |
68.97 |
4737********5101 |
848778 |
07/12/2017 |
| BURKEL, JEREMIA, |
Y8-C123547 |
R |
23.49 |
4400********1541 |
08627B |
07/12/2017 |
| CALIX, ISABEL, |
Y8-C113131 |
R |
33.49 |
5480********8150 |
085693 |
07/12/2017 |
| CHICAS, DAYCIA, |
Y8-C120429 |
R |
33.49 |
4108********1193 |
005682 |
07/12/2017 |
| CHICAS, HILDA, |
Y8-C120508 |
R |
66.98 |
4108********1193 |
029190 |
07/12/2017 |
| FITZGERALD, PET, |
Y8-C119269 |
R |
33.49 |
4429********3969 |
364067 |
07/12/2017 |
| FLORES, MARVIN, |
Y8-C122122 |
R |
33.49 |
4737********9721 |
709399 |
07/12/2017 |
| GEBREMARIAAM, T, |
Y8-C116481 |
R |
33.49 |
4647********0489 |
050670 |
07/12/2017 |
| HAWKINS, BRIANA, |
Y8-C112586 |
R |
33.49 |
4789********0138 |
075709 |
07/12/2017 |
| KELLER, ANDREW, |
Y8-C113938 |
R |
23.49 |
4430********7434 |
727911 |
07/12/2017 |
| LINTON, NICKOLU, |
Y8-C122164 |
R |
23.49 |
4020********6102 |
397909 |
07/12/2017 |
| MARTINEZ, MADDI, |
Y8-C119032 |
R |
22.99 |
4430********0257 |
728704 |
07/12/2017 |
| MEDRANO, GABRIE, |
Y8-C119304 |
R |
33.49 |
4744********2841 |
115372 |
07/12/2017 |
| NOBLES, KEVIN, |
Y8-C123650 |
R |
23.49 |
4050********5449 |
075711 |
07/12/2017 |
| QUINTANILLA, BR, |
Y8-WEB486772 |
R |
19.99 |
4039********0614 |
002088 |
07/12/2017 |
| VELASQUEZ, ARQU, |
Y8-C112398 |
R |
36.99 |
4368********8805 |
145777 |
07/12/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
33.49 |
| 15 |
Visa |
510.82 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
544.31 |