Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARNERO, IRENE, |
S8-784302 |
R |
63.99 |
5113********4782 |
000447 |
08/24/2016 |
| CERDA, JESSE, |
S8-763601 |
R |
24.99 |
3772*******1001 |
182813 |
08/24/2016 |
| GAMBILL, NICKAL, |
S8-816320 |
R |
28.99 |
4422********0664 |
073844 |
08/24/2016 |
| GARCIA, MANUEL, |
S8-823994 |
R |
27.99 |
4494********7495 |
114355 |
08/24/2016 |
| JUAREZ, JENNIFE, |
S8-828226 |
R |
66.99 |
4411********8205 |
071708 |
08/24/2016 |
| JUAREZ, RICARDO, |
S8-828209 |
R |
71.99 |
4411********8205 |
071708 |
08/24/2016 |
| LAVEA, CHARLES, |
S8-824007 |
R |
27.99 |
4000********6169 |
809875 |
08/24/2016 |
| LEE, MAY, |
S8-816105 |
R |
88.97 |
4039********5524 |
000007 |
08/24/2016 |
| MOORE, LISAMARI, |
S8-828296 |
R |
66.99 |
4298********5174 |
376193 |
08/24/2016 |
| RODRIGUEZ, ARLE, |
S8-810621 |
R |
62.99 |
4298********0509 |
376194 |
08/24/2016 |
| RODRIGUEZ, ERNE, |
S8-810624 |
R |
63.99 |
4298********0509 |
376195 |
08/24/2016 |
| TEJEDA, JUAN, |
S8-825599 |
R |
26.99 |
4298********2889 |
376196 |
08/24/2016 |
| VILLA, ALONDRA, |
S8-824027 |
R |
27.99 |
5114********1083 |
024479 |
08/24/2016 |
| YNIGUEZ, ROBERT, |
S8-784299 |
R |
63.99 |
5311********2822 |
000448 |
08/24/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 3 |
MasterCard |
155.97 |
| 10 |
Visa |
533.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
714.84 |