Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVARADO, MARINA |
8E-NGL0174921 |
3 |
99.00 |
4342********6128 |
066894 |
08/06/2018 |
| BRENNAN, MAX |
8E-UVVN165411 |
3 |
169.00 |
5538********7854 |
238759 |
08/06/2018 |
| BURKE, JACOB |
8E-EJ2B183744 |
3 |
99.00 |
4465********5273 |
006721 |
08/06/2018 |
| GINES, GLORIA |
8E-86MH152946 |
3 |
1.00 |
4767********0285 |
404416 |
08/06/2018 |
| IREY, KENDALL |
8E-1046072 |
3 |
89.00 |
4400********9673 |
05291B |
08/06/2018 |
| JONES II, ANTHONY |
8E-1046076 |
3 |
169.00 |
4815********8567 |
121152 |
08/06/2018 |
| PINA, XAVIER |
8E-4KVG150552 |
3 |
99.00 |
5524********9390 |
09102M |
08/06/2018 |
| QUITASOL, ANGELA |
8E-1046051 |
3 |
88.00 |
4400********9673 |
04993B |
08/06/2018 |
| ROZIER, ROBERT |
8E-RFPR175646 |
3 |
99.00 |
4366********5900 |
011892 |
08/06/2018 |
| SALAZAR, JESUS |
8E-X023184926 |
3 |
99.00 |
4259********6546 |
080289 |
08/06/2018 |
| TECUANUEY, MARTIN |
8E-1059771 |
3 |
327.00 |
4411********8363 |
011508 |
08/06/2018 |
| YGANA, JARED |
8E-D36Y180753 |
3 |
169.00 |
4815********2971 |
121159 |
08/06/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
268.00 |
| 10 |
Visa |
1239.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1507.00 |