Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ATAYDE, MA VIOL, |
8Y-810245 |
R |
24.99 |
4400********9616 |
08109B |
01/30/2019 |
| CASTRO, ROBERTO, |
8Y-ALG7121637 |
R |
13.49 |
4100********6171 |
46058B |
01/30/2019 |
| DE LEON, PATRIC, |
8Y-UC44124848 |
R |
59.98 |
4366********5887 |
006783 |
01/30/2019 |
| GAGARIN, JOEL, |
8Y-835871 |
R |
13.93 |
5135********4324 |
209317 |
01/30/2019 |
| KAHISAY, AKBERE, |
8Y-1118593 |
R |
19.99 |
4400********3283 |
04660B |
01/30/2019 |
| LEALAO, STEVE, |
8Y-849928 |
R |
30.64 |
5135********1469 |
229220 |
01/30/2019 |
| MARTINEZ, CHRIS, |
8Y-MVQJ181002 |
R |
6.00 |
4833********2458 |
074607 |
01/30/2019 |
| MCELRATH, JOEL, |
8Y-JTTP223235 |
R |
98.98 |
4673********6869 |
002166 |
01/30/2019 |
| OCONNELL, MIKE, |
8Y-543150 |
R |
26.00 |
5403********1873 |
064607 |
01/30/2019 |
| ROMAN, TINAMARI, |
8Y-881810 |
R |
27.99 |
5403********6878 |
064607 |
01/30/2019 |
| SIDORI, MARLEEN, |
8Y-1081308 |
R |
29.99 |
4232********5387 |
039119 |
01/30/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
98.56 |
| 7 |
Visa |
253.42 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
351.98 |