Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MARINA |
8E-NGL0174921 |
3 |
99.00 |
4342********6128 |
010906 |
07/05/2018 |
| BRENNAN, MAX |
8E-UVVN165411 |
3 |
169.00 |
5538********7854 |
609232 |
07/05/2018 |
| BURKE, JACOB |
8E-EJ2B183744 |
3 |
99.00 |
4465********5273 |
005189 |
07/05/2018 |
| GINES, GLORIA |
8E-86MH152946 |
3 |
50.00 |
4767********0285 |
136074 |
07/05/2018 |
| IREY, KENDALL |
8E-1046072 |
3 |
89.00 |
4400********9673 |
05520B |
07/05/2018 |
| JONES II, ANTHONY |
8E-1046076 |
3 |
169.00 |
4815********8567 |
143707 |
07/05/2018 |
| PINA, XAVIER |
8E-4KVG150552 |
3 |
198.00 |
5524********9390 |
00307M |
07/05/2018 |
| QUITASOL, ANGELA |
8E-1046051 |
3 |
88.00 |
4400********9673 |
06156B |
07/05/2018 |
| ROZIER, ROBERT |
8E-RFPR175646 |
3 |
99.00 |
4366********5900 |
012257 |
07/05/2018 |
| SALAZAR, JESUS |
8E-X023184926 |
3 |
99.00 |
4259********6546 |
092550 |
07/05/2018 |
| TECUANUEY, MARTIN |
8E-1059771 |
3 |
327.00 |
4411********8363 |
003109 |
07/05/2018 |
| TENIO, JANESSA |
8E-32KX194848 |
3 |
104.00 |
4497********8010 |
659628 |
07/05/2018 |
| TENIO, TRINA |
8E-4LS7194405 |
3 |
69.00 |
4497********8010 |
658712 |
07/05/2018 |
| YGANA, JARED |
8E-D36Y180753 |
3 |
169.00 |
4815********2971 |
123409 |
07/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
367.00 |
| 12 |
Visa |
1461.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1828.00 |