Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCULARIUS, SHA, |
S8-852386 |
R |
24.99 |
4427********8149 |
236168 |
12/21/2016 |
| ARELLANO, LUIS, |
S8-875594 |
R |
27.99 |
4606********3371 |
010034 |
12/21/2016 |
| ARELLANO, MONIC, |
S8-810711 |
R |
27.99 |
4606********3371 |
010035 |
12/21/2016 |
| BATTH, PARMVIR, |
S8-852405 |
R |
27.99 |
5480********1694 |
02104Z |
12/21/2016 |
| BYRD, ANNIKA, |
S8-875585 |
R |
27.99 |
4511********0231 |
359306 |
12/21/2016 |
| CORAZZINI, TRAC, |
S8-852361 |
R |
27.99 |
4457********1952 |
277945 |
12/21/2016 |
| FELAN, RAUL, |
S8-855108 |
R |
71.99 |
4815********1555 |
111879 |
12/21/2016 |
| FURGIUELE, KEVY, |
S8-863863 |
R |
27.99 |
4552********2969 |
H74572 |
12/21/2016 |
| HALL, SHERYL, |
S8-866272 |
R |
22.99 |
5409********5336 |
004693 |
12/21/2016 |
| MCKEAN, KRYSTAL, |
S8-866195 |
R |
20.99 |
4682********7076 |
743799 |
12/21/2016 |
| ROBLES, RAYMOND, |
S8-863840 |
R |
27.99 |
4427********6817 |
236173 |
12/21/2016 |
| RUIZ, IDA, |
S8-823974 |
R |
104.00 |
4298********7141 |
010038 |
12/21/2016 |
| SANDERS, STEVE, |
S8-866339 |
R |
6.00 |
4494********3360 |
587906 |
12/21/2016 |
| SONG, MINHANG, |
S8-624902 |
R |
19.99 |
5403********8439 |
242792 |
12/21/2016 |
| VARGAS, DAVID, |
S8-863859 |
R |
27.98 |
4511********8023 |
359307 |
12/21/2016 |
| WEIKEL, DEBRA, |
S8-761858 |
R |
24.99 |
4147********3429 |
04839D |
12/21/2016 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
70.97 |
| 13 |
Visa |
448.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
519.85 |