Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ADAM |
8E-19TY122745 |
2 |
104.00 |
4815********0648 |
182172 |
01/15/2018 |
| AGUILAR, JEREMIAH |
8E-8LS3122711 |
2 |
104.00 |
4815********0648 |
182172 |
01/15/2018 |
| ARRELOA, JANELI |
8E-V8SJ152257 |
2 |
99.00 |
4494********0187 |
182652 |
01/15/2018 |
| BARNEY, JARED |
8E-53X9152534 |
2 |
104.00 |
5403********4028 |
122745 |
01/15/2018 |
| DAJANI, TINA |
8E-MD3H185533 |
2 |
99.00 |
4147********6210 |
215172 |
01/15/2018 |
| GABUA, LEVI |
8E-V822121930 |
2 |
104.00 |
4815********1314 |
182174 |
01/15/2018 |
| GUERRERO, BRENDA |
8E-G2JR181518 |
2 |
69.00 |
4342********7401 |
003535 |
01/15/2018 |
| GUERRERO, THOMAS |
8E-7QA1181042 |
2 |
129.00 |
4342********7401 |
078233 |
01/15/2018 |
| MENDEZ, ALEZE |
8E-DDJA162537 |
2 |
104.00 |
4100********7479 |
20880D |
01/15/2018 |
| MENDEZ, JESSE |
8E-TFJU162041 |
2 |
104.00 |
4100********7479 |
20991D |
01/15/2018 |
| MENDOZA JR, ERICK |
8E-SR12130718 |
2 |
203.00 |
5275********8029 |
192872 |
01/15/2018 |
| MORAH, EMELY |
8E-EVLZ135928 |
2 |
99.00 |
4347********8267 |
052713 |
01/15/2018 |
| NOP, JUSTIN |
8E-1046121 |
2 |
239.00 |
5206********2565 |
02360W |
01/15/2018 |
| TALAVERA, KAL-EL |
8E-QHGA181404 |
2 |
129.00 |
5403********2847 |
122745 |
01/15/2018 |
| ZAMORA, GAVIN |
8E-M6Q1174953 |
2 |
104.00 |
4497********0345 |
604374 |
01/15/2018 |
| ZAMORA, ROBERT |
8E-L0XA174637 |
2 |
104.00 |
4497********0345 |
604380 |
01/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
675.00 |
| 12 |
Visa |
1223.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1898.00 |