Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BRENNAN, MAX |
8E-UVVN165411 |
3 |
169.00 |
5538********7854 |
414924 |
10/05/2018 |
| BURKE, JACOB |
8E-EJ2B183744 |
3 |
99.00 |
4465********5273 |
005616 |
10/05/2018 |
| CASTRO, ROBERT |
8E-9RG7203107 |
3 |
239.00 |
4342********4071 |
058004 |
10/05/2018 |
| GINES, GLORIA |
8E-86MH152946 |
3 |
1.00 |
4767********0285 |
902213 |
10/05/2018 |
| IREY, KENDALL |
8E-1046072 |
3 |
89.00 |
4400********9673 |
09286B |
10/05/2018 |
| JONES II, ANTHONY |
8E-1046076 |
3 |
169.00 |
4815********8567 |
122965 |
10/05/2018 |
| PINA, XAVIER |
8E-4KVG150552 |
3 |
99.00 |
5524********9390 |
02151M |
10/05/2018 |
| QUITASOL, ANGELA |
8E-1046051 |
3 |
88.00 |
4400********9673 |
00536B |
10/05/2018 |
| ROZIER, ROBERT |
8E-RFPR175646 |
3 |
99.00 |
4366********5900 |
019993 |
10/05/2018 |
| SALAZAR, JESUS |
8E-X023184926 |
3 |
99.00 |
4259********6546 |
092169 |
10/05/2018 |
| TENIO, JANESSA |
8E-32KX194848 |
3 |
104.00 |
4497********8010 |
696839 |
10/05/2018 |
| TENIO, TRINA |
8E-4LS7194405 |
3 |
69.00 |
4497********8010 |
695808 |
10/05/2018 |
| YGANA, JARED |
8E-D36Y180753 |
3 |
169.00 |
4815********2971 |
172760 |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
268.00 |
| 11 |
Visa |
1225.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1493.00 |