Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ADAM |
8E-19TY122745 |
2 |
104.00 |
4815********0648 |
135375 |
05/15/2018 |
| AGUILAR, JEREMIAH |
8E-8LS3122711 |
2 |
104.00 |
4815********0648 |
135375 |
05/15/2018 |
| ARRELOA, JANELI |
8E-V8SJ152257 |
2 |
99.00 |
4494********0187 |
217595 |
05/15/2018 |
| BHANOT, RAINA |
8E-8JKE173801 |
2 |
99.00 |
4400********1090 |
00896D |
05/15/2018 |
| BURGESS, AYDEN |
8E-S4YS175515 |
2 |
99.00 |
4266********9773 |
02053D |
05/15/2018 |
| DELAO, SERGIO |
8E-JPE4190232 |
2 |
169.00 |
5175********1926 |
165775 |
05/15/2018 |
| GUERRERO, BRENDA |
8E-G2JR181518 |
2 |
69.00 |
4342********7401 |
090141 |
05/15/2018 |
| MENDOZA JR, ERICK |
8E-SR12130718 |
2 |
99.00 |
5275********8029 |
105377 |
05/15/2018 |
| NUCI, DANIEL |
8E-1046307 |
2 |
198.00 |
4494********9703 |
227528 |
05/15/2018 |
| RAMIREZ, MARILYN |
8E-1046037 |
2 |
99.00 |
5403********4549 |
095732 |
05/15/2018 |
| WELSH, MICHAEL |
8E-S4FY124855 |
2 |
99.00 |
5308********8691 |
076456 |
05/15/2018 |
| ZAMORA, GAVIN |
8E-M6Q1174953 |
2 |
104.00 |
4497********0345 |
645684 |
05/15/2018 |
| ZAMORA, ROBERT |
8E-L0XA174637 |
2 |
104.00 |
4497********0345 |
645679 |
05/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
466.00 |
| 9 |
Visa |
980.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1446.00 |