Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARRERA, ISRAEL, |
E8-595420 |
R |
14.99 |
4803********3979 |
076937 |
12/21/2016 |
| BATMAN, JASON, |
E8-844288 |
R |
94.98 |
4342********1404 |
954289 |
12/21/2016 |
| BOOKER, ADRIAN, |
E8-843989 |
R |
27.99 |
4060********0045 |
071508 |
12/21/2016 |
| ESPINOZA, HECTO, |
E8-853160 |
R |
27.99 |
4342********1066 |
942140 |
12/21/2016 |
| JACOBO, CLEMENT, |
E8-832622 |
R |
27.99 |
4342********1066 |
756357 |
12/21/2016 |
| LEE, JASMINE, |
E8-604378 |
R |
19.99 |
4511********4631 |
359294 |
12/21/2016 |
| MORENO, ALEXIA, |
E8-771024 |
R |
24.99 |
5403********7208 |
884172 |
12/21/2016 |
| OCHOA, VANESSA, |
E8-614187 |
R |
24.99 |
4736********3667 |
081508 |
12/21/2016 |
| PORTER, JIMMY, |
E8-865195 |
R |
24.99 |
4457********8620 |
370770 |
12/21/2016 |
| QUINTERO, DEMET, |
E8-749115 |
R |
24.99 |
5403********7208 |
886257 |
12/21/2016 |
| ROCHA, STEPHANI, |
E8-748745 |
R |
19.99 |
5178********0537 |
052473 |
12/21/2016 |
| RUEDA, REYES, |
E8-800811 |
R |
26.98 |
4427********9078 |
141591 |
12/21/2016 |
| SALDANA, ERICK, |
E8-605410 |
R |
23.99 |
4815********5517 |
101558 |
12/21/2016 |
| SAUZA, MACKENZI, |
E8-623260 |
R |
14.99 |
5178********7309 |
004374 |
12/21/2016 |
| YOUNGBLOOD, HAL, |
E8-773616 |
R |
24.99 |
4342********2964 |
913858 |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
84.96 |
| 11 |
Visa |
339.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
424.83 |