Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BURCH, TANZANIA |
4C-1090159 |
2 |
1.00 |
4347********5178 |
024611 |
04/16/2018 |
| BURGUENO, JENNIFER |
4C-1089522 |
2 |
19.99 |
4347********0135 |
034611 |
04/16/2018 |
| CHOI, KEVIN |
4C-1089994 |
2 |
20.00 |
4000********1651 |
793489 |
04/16/2018 |
| CORTEZ-PEREZ, KAROLINA |
4C-0TWL104714 |
2 |
20.99 |
4815********6060 |
164764 |
04/16/2018 |
| CRAWFORD, HOPE |
4C-1089940 |
2 |
20.99 |
4169********7536 |
000301 |
04/16/2018 |
| Dolkun, Rafkat |
4C-65WB164956 |
2 |
1.00 |
4815********0870 |
104963 |
04/16/2018 |
| GALVAN, BENJAMIN THOMAS |
4C-HN37134515 |
2 |
1.00 |
4342********8590 |
045755 |
04/16/2018 |
| GUASCH, MICHAEL |
4C-1089810 |
2 |
14.99 |
4773********5693 |
004653 |
04/16/2018 |
| HEWAD, MOHAMMAD |
4C-1089640 |
2 |
14.99 |
4147********3411 |
09593C |
04/16/2018 |
| MARTIN, CHRIS |
4C-1090112 |
2 |
20.00 |
4147********0945 |
09597C |
04/16/2018 |
| MARTIN, DANIELLE |
4C-1090109 |
2 |
20.00 |
4147********0945 |
09597C |
04/16/2018 |
| MARTIN, LUKE |
4C-1090154 |
2 |
10.00 |
4147********0945 |
09597C |
04/16/2018 |
| MARTIN, NATALIE |
4C-1090155 |
2 |
20.00 |
4147********0945 |
09599C |
04/16/2018 |
| MORA, MARLEM |
4C-U1YM213536 |
2 |
25.99 |
4342********8059 |
051996 |
04/16/2018 |
| NORIEGA, ALEJANDRO |
4C-920004 |
2 |
9.99 |
4815********6035 |
164164 |
04/16/2018 |
| PEREZ, JEOVANNY |
4C-PXWE142848 |
2 |
1.00 |
4833********8106 |
034611 |
04/16/2018 |
| SANDHU, MANJIT |
4C-1089724 |
2 |
15.99 |
4100********7477 |
87789C |
04/16/2018 |
| SHUMWAY, DARRYL |
4C-1090121 |
2 |
1.00 |
5493********9053 |
029310 |
04/16/2018 |
| STINES, NATHAN |
4C-1090156 |
2 |
1.00 |
5493********4423 |
029313 |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
2.00 |
| 17 |
Visa |
237.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
239.92 |