Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BILLINGS, MICHELLE |
8E-0H3L172943 |
3 |
104.00 |
3767*******1024 |
140630 |
03/05/2018 |
| BRENNAN, MAX |
8E-UVVN165411 |
3 |
169.00 |
5538********7854 |
772333 |
03/05/2018 |
| BURKE, JACOB |
8E-EJ2B183744 |
3 |
99.00 |
4465********5273 |
005875 |
03/05/2018 |
| DABBS, FIDEL |
8E-NRF6183830 |
3 |
99.00 |
5178********0254 |
03188P |
03/05/2018 |
| GINES, GLORIA |
8E-86MH152946 |
3 |
50.00 |
4767********0285 |
109098 |
03/05/2018 |
| IREY, KENDALL |
8E-1046072 |
3 |
89.00 |
4400********9673 |
02970B |
03/05/2018 |
| JONES II, ANTHONY |
8E-1046076 |
3 |
169.00 |
4815********0862 |
120014 |
03/05/2018 |
| OROZCO, ARACELLI |
8E-1046013 |
3 |
239.00 |
5175********2973 |
160611 |
03/05/2018 |
| QUITASOL, ANGELA |
8E-1046051 |
3 |
88.00 |
4400********9673 |
03374B |
03/05/2018 |
| SALAZAR, JESUS |
8E-X023184926 |
3 |
99.00 |
4259********6546 |
059330 |
03/05/2018 |
| TECUANUEY, MARTIN |
8E-1059771 |
3 |
327.00 |
4411********8363 |
060112 |
03/05/2018 |
| TELLES, EMILY |
8E-SQ2S173352 |
3 |
99.00 |
4147********0536 |
115010 |
03/05/2018 |
| TELLES, MIKO |
8E-NTUC192046 |
3 |
99.00 |
4147********0536 |
115010 |
03/05/2018 |
| TENIO, JANESSA |
8E-32KX194848 |
3 |
104.00 |
4497********8010 |
142279 |
03/05/2018 |
| TENIO, TRINA |
8E-4LS7194405 |
3 |
69.00 |
4497********8010 |
140931 |
03/05/2018 |
| YGANA, JARED |
8E-D36Y180753 |
3 |
169.00 |
4815********2971 |
100214 |
03/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
104.00 |
| 3 |
MasterCard |
507.00 |
| 12 |
Visa |
1461.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
2072.00 |