Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESCOBAR, BRYAN, |
Y8-CC801931 |
R |
23.49 |
5465********7422 |
006253 |
07/26/2017 |
| GREENE, VICKI, |
Y8-C120228 |
R |
33.49 |
4108********8943 |
050751 |
07/26/2017 |
| GRIFFITH, STEVE, |
Y8-C119194 |
R |
23.49 |
5576********8858 |
001770 |
07/26/2017 |
| HERRERA, ERNEST, |
Y8-C120207 |
R |
46.98 |
5524********7943 |
01169P |
07/26/2017 |
| NANDA, HARKARAN, |
Y8-C119809 |
R |
75.99 |
5178********5418 |
04745Z |
07/26/2017 |
| PEREZ, NELCY, |
Y8-C119912 |
R |
119.48 |
5147********2555 |
532604 |
07/26/2017 |
| TRAN, TUAN, |
Y8-C123353 |
R |
23.49 |
4147********5323 |
06006D |
07/26/2017 |
| VIDAL, KARLA, |
Y8-C122177 |
R |
49.00 |
4000********7396 |
321103 |
07/26/2017 |
| ZARRIN, MONA, |
Y8-C122190 |
R |
49.00 |
5178********4577 |
06018Z |
07/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
338.43 |
| 3 |
Visa |
105.98 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
444.41 |