Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARO, SANDRA, |
S8-S21024 |
R |
94.00 |
5403********8793 |
179330 |
05/11/2016 |
| BROWN, JAVON, |
S8-SAC4729 |
R |
74.00 |
5178********4468 |
082789 |
05/11/2016 |
| CASTANEDA, JASO, |
S8-30458 |
R |
54.00 |
5262********5119 |
180859 |
05/11/2016 |
| CASTILLO, CHRIS, |
S8-763606 |
R |
192.99 |
4347********5982 |
004708 |
05/11/2016 |
| CORONADO, DONOV, |
S8-761921 |
R |
29.99 |
4342********1442 |
211562 |
05/11/2016 |
| GONZALEZ, CARLO, |
S8-761501 |
R |
24.99 |
5403********9523 |
181415 |
05/11/2016 |
| MOLTHEN, CONOR, |
S8-SAC4144 |
R |
54.00 |
4239********9857 |
966867 |
05/11/2016 |
| MONTALVO, OLIVI, |
S8-SAC3409 |
R |
54.00 |
5572********7701 |
185168 |
05/11/2016 |
| PENDERGRAFT, BO, |
S8-SAC2640 |
R |
54.00 |
4266********4804 |
02518B |
05/11/2016 |
| RUIZ, FRANK, |
S8-763982 |
R |
24.99 |
4342********4080 |
832887 |
05/11/2016 |
| SEWARD, HELEN, |
S8-761503 |
R |
49.98 |
5466********5396 |
18873P |
05/11/2016 |
| SMITH, LILLY, |
S8-S21297 |
R |
54.00 |
4147********5727 |
08372C |
05/11/2016 |
| TAIT, SEAN, |
S8-761295 |
R |
24.99 |
4347********2714 |
004708 |
05/11/2016 |
| TELL III, ANDRE, |
S8-761560 |
R |
24.99 |
5121********1004 |
01167B |
05/11/2016 |
| WARD, JULI, |
S8-763551 |
R |
63.99 |
4778********1475 |
060043 |
05/11/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
375.96 |
| 8 |
Visa |
498.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
874.91 |