Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ADAM |
8E-19TY122745 |
2 |
104.00 |
4815********0648 |
154474 |
04/16/2018 |
| AGUILAR, JEREMIAH |
8E-8LS3122711 |
2 |
104.00 |
4815********0648 |
154474 |
04/16/2018 |
| ARRELOA, JANELI |
8E-V8SJ152257 |
2 |
99.00 |
4494********0187 |
386416 |
04/16/2018 |
| BHANOT, RAINA |
8E-8JKE173801 |
2 |
99.00 |
4400********1090 |
01650D |
04/16/2018 |
| BIRD, TANNER |
8E-9WXQ175100 |
2 |
143.00 |
4366********0539 |
027323 |
04/16/2018 |
| BURGESS, AYDEN |
8E-S4YS175515 |
2 |
99.00 |
4266********9773 |
02038D |
04/16/2018 |
| GUERRERO, BRENDA |
8E-G2JR181518 |
2 |
143.00 |
4342********7401 |
032108 |
04/16/2018 |
| MENDOZA JR, ERICK |
8E-SR12130718 |
2 |
99.00 |
5275********8029 |
174773 |
04/16/2018 |
| RAMIREZ, MARILYN |
8E-1046037 |
2 |
99.00 |
5403********4549 |
104737 |
04/16/2018 |
| ZAMORA, GAVIN |
8E-M6Q1174953 |
2 |
104.00 |
4497********0345 |
127766 |
04/16/2018 |
| ZAMORA, ROBERT |
8E-L0XA174637 |
2 |
104.00 |
4497********0345 |
127769 |
04/16/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
198.00 |
| 9 |
Visa |
999.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1197.00 |