Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ADDAE, RACHEL, |
Y8-BM315971 |
R |
49.00 |
4744********2728 |
194012 |
08/16/2017 |
| CHICAS, HILDA, |
Y8-C120508 |
R |
33.49 |
4108********1193 |
042356 |
08/16/2017 |
| FITZGERALD, PET, |
Y8-C119269 |
R |
33.49 |
4429********3969 |
433473 |
08/16/2017 |
| FLORES, JOSE R, |
Y8-C119260 |
R |
49.00 |
4430********5581 |
188711 |
08/16/2017 |
| GARCIA, JUAN DI, |
Y8-C119351 |
R |
23.49 |
5147********6511 |
138549 |
08/16/2017 |
| KANU, ALICIUS, |
Y8-C119762 |
R |
52.50 |
4311********1531 |
016169 |
08/16/2017 |
| KANU, ANN MARIE, |
Y8-C116292 |
R |
52.50 |
4430********1810 |
188874 |
08/16/2017 |
| KELLER, ANDREW, |
Y8-C113938 |
R |
23.49 |
4430********7434 |
188587 |
08/16/2017 |
| KRYZA, KATHLEEN, |
Y8-C116809 |
R |
70.47 |
4388********1138 |
04056D |
08/16/2017 |
| LINTON, NICKOLU, |
Y8-C122164 |
R |
72.49 |
4020********6102 |
911070 |
08/16/2017 |
| MALCANTAZI, MAU, |
Y8-C122879 |
R |
216.45 |
5262********0234 |
482192 |
08/16/2017 |
| RAFIGH, ASHKAUN, |
Y8-BM316277 |
R |
49.00 |
4430********4546 |
189246 |
08/16/2017 |
| RUIZ, JONATHAN, |
Y8-C120266 |
R |
33.49 |
4000********2450 |
751108 |
08/16/2017 |
| VELASQUEZ, ARQU, |
Y8-C112398 |
R |
36.99 |
4368********8805 |
154610 |
08/16/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
239.94 |
| 12 |
Visa |
555.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
795.85 |