Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACOSTA, AZUCENA |
8E-6W8D173856 |
3 |
203.00 |
4494********2455 |
146007 |
02/05/2018 |
| BARNEY, JARED |
8E-ZRWG151938 |
3 |
99.00 |
5403********4028 |
094610 |
02/05/2018 |
| BILLINGS, MICHELLE |
8E-0H3L172943 |
3 |
104.00 |
3767*******1024 |
168594 |
02/05/2018 |
| BRENNAN, MAX |
8E-UVVN165411 |
3 |
169.00 |
5538********7854 |
515103 |
02/05/2018 |
| BURKE, JACOB |
8E-EJ2B183744 |
3 |
99.00 |
4465********5273 |
005439 |
02/05/2018 |
| DABBS, FIDEL |
8E-NRF6183830 |
3 |
99.00 |
5178********0254 |
08326P |
02/05/2018 |
| GINES, GLORIA |
8E-86MH152946 |
3 |
50.00 |
4767********0285 |
875836 |
02/05/2018 |
| IREY, KENDALL |
8E-1046072 |
3 |
89.00 |
4400********9673 |
01960B |
02/05/2018 |
| JONES II, ANTHONY |
8E-1046076 |
3 |
169.00 |
4815********0862 |
144161 |
02/05/2018 |
| OROZCO, ARACELLI |
8E-1046013 |
3 |
239.00 |
5175********2973 |
154960 |
02/05/2018 |
| QUITASOL, ANGELA |
8E-1046051 |
3 |
88.00 |
4400********9673 |
02332B |
02/05/2018 |
| SALAZAR, JESUS |
8E-X023184926 |
3 |
99.00 |
4259********6546 |
095969 |
02/05/2018 |
| TECUANUEY, MARTIN |
8E-1059771 |
3 |
327.00 |
4411********8363 |
014610 |
02/05/2018 |
| TELLES, EMILY |
8E-SQ2S173352 |
3 |
99.00 |
4147********0536 |
905064 |
02/05/2018 |
| TELLES, MIKO |
8E-NTUC192046 |
3 |
99.00 |
4147********0536 |
905064 |
02/05/2018 |
| TENIO, JANESSA |
8E-32KX194848 |
3 |
104.00 |
4497********8010 |
091503 |
02/05/2018 |
| TENIO, TRINA |
8E-4LS7194405 |
3 |
69.00 |
4497********8010 |
092891 |
02/05/2018 |
| YGANA, JARED |
8E-D36Y180753 |
3 |
169.00 |
4815********2971 |
174669 |
02/05/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.00 |
| 4 |
MasterCard |
606.00 |
| 13 |
Visa |
1664.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2374.00 |