Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MONIQUE |
S8-852415 |
4 |
99.00 |
4494********9696 |
194836 |
12/20/2016 |
| BERGREN, TARYNE |
S8-825444 |
4 |
99.00 |
4342********2778 |
303979 |
12/20/2016 |
| DELGADO, SHERYL |
S8-761498 |
4 |
80.00 |
4298********3719 |
939799 |
12/20/2016 |
| ESTRADA, EMERSON |
S8-761726 |
4 |
60.00 |
4342********1653 |
379921 |
12/20/2016 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
69.00 |
4147********5447 |
05033D |
12/20/2016 |
| LEWIS, TRACI |
S8-842000 |
4 |
40.00 |
4100********2762 |
71483D |
12/20/2016 |
| QUINDAY, DAVID |
S8-869627 |
4 |
80.00 |
3727*******0523 |
764619 |
12/20/2016 |
| RAMIREZ, JUANA |
S8-849666 |
4 |
99.99 |
4815********6753 |
123345 |
12/20/2016 |
| RODRIGUEZ, SAMANTHA |
S8-823954 |
4 |
99.00 |
4422********3443 |
092882 |
12/20/2016 |
| SAEED, NASEEM |
S8-810491 |
4 |
60.00 |
4511********1014 |
289053 |
12/20/2016 |
| SWAIM, SHAWN |
S8-768218 |
4 |
336.00 |
4185********9901 |
05041C |
12/20/2016 |
| THORPE, JEFF |
S8-761545 |
4 |
69.99 |
4511********4225 |
289054 |
12/20/2016 |
| ZUNIGA, JOANNA |
S8-SAC4176 |
4 |
59.99 |
4815********1534 |
123456 |
12/20/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
80.00 |
| 0 |
MasterCard |
0.00 |
| 12 |
Visa |
1171.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1251.97 |