Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVISO, ANA, |
S8-784329 |
R |
24.99 |
4298********6391 |
315280 |
11/09/2016 |
| ARREDONDO, RUBE, |
S8-761300 |
R |
24.99 |
4815********3125 |
155522 |
11/09/2016 |
| CHAVEZ, JOSE, |
S8-816049 |
R |
24.99 |
4736********7570 |
055207 |
11/09/2016 |
| FANG, KOU, |
S8-810638 |
R |
24.99 |
5403********7672 |
603152 |
11/09/2016 |
| FLORES, YANETH, |
S8-855091 |
R |
66.99 |
4511********0944 |
556699 |
11/09/2016 |
| MACIA, TOMMY, |
S8-825559 |
R |
27.99 |
4999********3749 |
906492 |
11/09/2016 |
| MARTINEZ JR, RA, |
S8-761669 |
R |
23.99 |
5403********7168 |
065226 |
11/09/2016 |
| PALACIO, GIL, |
S8-SAC2349 |
R |
104.00 |
4815********8796 |
165725 |
11/09/2016 |
| QUEVEDO, KASIE, |
S8-825412 |
R |
94.98 |
4494********8932 |
855609 |
11/09/2016 |
| RAMIREZ, GRACIE, |
S8-761491 |
R |
24.99 |
4342********9016 |
679684 |
11/09/2016 |
| RICHARD, DMITRY, |
S8-825621 |
R |
94.98 |
5178********8307 |
06810Z |
11/09/2016 |
| RICHARDS, HARLE, |
S8-825597 |
R |
94.98 |
5178********8307 |
06810Z |
11/09/2016 |
| SANCHEZ, JOSEPH, |
S8-842007 |
R |
66.99 |
5403********9700 |
065227 |
11/09/2016 |
| TELL III, ANDRE, |
S8-761560 |
R |
24.99 |
5121********1004 |
00922B |
11/09/2016 |
| VANG, NANCY, |
S8-871935 |
R |
26.99 |
4511********3798 |
556700 |
11/09/2016 |
| XIONG, PA, |
S8-871936 |
R |
22.99 |
4511********3798 |
556701 |
11/09/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
330.92 |
| 10 |
Visa |
443.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
774.82 |