Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARRELOA, JANELI |
8E-V8SJ152257 |
1 |
169.00 |
4494********0187 |
129394 |
08/01/2018 |
| BURGESS, AYDEN |
8E-698F172019 |
1 |
169.00 |
4266********9773 |
09661D |
08/01/2018 |
| DAJANI, FATNEH |
8E-1046114 |
1 |
99.00 |
4147********8980 |
011063 |
08/01/2018 |
| FAVA, WILLIAM |
8E-UZA8194811 |
1 |
369.00 |
4147********8735 |
09669D |
08/01/2018 |
| HUIRAS, LARISA |
8E-1046031 |
1 |
99.00 |
4494********3221 |
122406 |
08/01/2018 |
| HUIRAS, STEPHANIE |
8E-1046115 |
1 |
99.00 |
4465********3540 |
001238 |
08/01/2018 |
| MENDOZA JR, ERICK |
8E-SR12130718 |
1 |
169.00 |
4744********3847 |
183862 |
08/01/2018 |
| NASRAWEEN, ELIAS |
8E-1046006 |
1 |
200.00 |
4737********2668 |
000135 |
08/01/2018 |
| VAZQUEZ, ANGEL |
8E-ACP5164344 |
1 |
99.00 |
4427********3894 |
053611 |
08/01/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
1472.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1472.00 |