Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARTER, TREYSHAWN |
9F-1111915 |
5 |
85.00 |
4736********8023 |
091608 |
02/27/2019 |
| COJOCARU, ANABELA |
9F-1111891 |
5 |
25.00 |
5572********7038 |
656028 |
02/27/2019 |
| EREKAT, ODEH |
9F-1115721 |
5 |
65.00 |
4736********8023 |
091608 |
02/27/2019 |
| FLORES, ANISELEIDY |
9F-1123754 |
5 |
75.00 |
4736********8023 |
091608 |
02/27/2019 |
| FLORES, JOSEPH |
9F-1123708 |
5 |
75.00 |
4736********8023 |
091608 |
02/27/2019 |
| GILL, JASNAAZ |
9F-1115734 |
5 |
1.00 |
4736********8023 |
091608 |
02/27/2019 |
| KHAN, AYAT |
9F-1111890 |
5 |
85.00 |
4266********3422 |
08884A |
02/27/2019 |
| MIRANDA, ASHLEY |
9F-1115732 |
5 |
40.00 |
4736********8023 |
091608 |
02/27/2019 |
| MIRANDA, ISRAEL |
9F-1115834 |
5 |
40.00 |
4736********8023 |
091608 |
02/27/2019 |
| MIRANDA, KAREN |
9F-1115736 |
5 |
40.00 |
4736********8023 |
091608 |
02/27/2019 |
| OLSEN, DYLAN |
9F-1115864 |
5 |
67.00 |
4736********8023 |
091608 |
02/27/2019 |
| VO, EDISON |
9F-1112030 |
5 |
60.00 |
4736********8023 |
091608 |
02/27/2019 |
| VO, ETHAN |
9F-1115840 |
5 |
60.00 |
4736********8023 |
091608 |
02/27/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
25.00 |
| 12 |
Visa |
693.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
718.00 |