Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERGREN, TARYNE |
S8-825444 |
4 |
99.00 |
4342********2778 |
359059 |
08/22/2016 |
| Ballion, Nestor |
S8-825477 |
4 |
99.00 |
4815********0825 |
124104 |
08/22/2016 |
| DELGADO, SHERYL |
S8-761498 |
4 |
80.00 |
4298********3719 |
240451 |
08/22/2016 |
| ESTRADA, EMERSON |
S8-761726 |
4 |
19.99 |
4342********1653 |
187788 |
08/22/2016 |
| GARCIA, SHAMARA |
S8-761941 |
4 |
80.00 |
4342********0203 |
318383 |
08/22/2016 |
| HARO, MARTHA |
S8-825561 |
4 |
280.00 |
3772*******2001 |
101418 |
08/22/2016 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
69.00 |
4147********5447 |
01526D |
08/22/2016 |
| MOSS, THERESE |
S8-825682 |
4 |
290.00 |
4298********1102 |
240450 |
08/22/2016 |
| RAZO, FERNANDO |
S8-784319 |
4 |
60.00 |
4494********9163 |
949304 |
08/22/2016 |
| RODRIGUEZ, SAMANTHA |
S8-823954 |
4 |
99.00 |
4422********3443 |
103368 |
08/22/2016 |
| SAEED, NASEEM |
S8-810491 |
4 |
60.00 |
4778********9270 |
905837 |
08/22/2016 |
| STEFANICH, LIZ |
S8-816140 |
4 |
99.00 |
4778********7346 |
905838 |
08/22/2016 |
| SWAIM, SHAWN |
S8-768218 |
4 |
336.00 |
4185********9901 |
01503C |
08/22/2016 |
| THORPE, JEFF |
S8-761545 |
4 |
19.99 |
4778********5488 |
905839 |
08/22/2016 |
| VILLEGAS, CHRISTOPHER |
S8-761682 |
4 |
80.00 |
4815********2089 |
114004 |
08/22/2016 |
| ZUNIGA, JOANNA |
S8-SAC4176 |
4 |
98.50 |
4815********1534 |
114200 |
08/22/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
280.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
1589.48 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
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| |
|
1869.48 |