Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARISTA, ADAM, |
E8-844201 |
R |
143.94 |
4342********3258 |
357192 |
03/03/2017 |
| BURGARA, GLORIA, |
E8-595646 |
R |
13.99 |
4347********7475 |
072207 |
03/03/2017 |
| CAMARGO, EFRAIN, |
E8-689515 |
R |
74.97 |
4342********2229 |
130791 |
03/03/2017 |
| CHAVEZ, RUBY, |
E8-749013 |
R |
19.99 |
4039********3229 |
000222 |
03/03/2017 |
| DAVIS, JACOB, |
E8-895900 |
R |
19.99 |
4786********2260 |
204696 |
03/03/2017 |
| ECHEVARRIA, PAB, |
E8-WGVQ161153 |
R |
29.99 |
4803********1648 |
070112 |
03/03/2017 |
| EDWARDS, MOYA, |
E8-748878 |
R |
37.93 |
5332********5012 |
MY0QMW |
03/03/2017 |
| ESPINOZA-HOOKS,, |
E8-868644 |
R |
22.99 |
5273********7239 |
954658 |
03/03/2017 |
| FLYNT, KEVIN, |
E8-868707 |
R |
21.99 |
5409********4722 |
013219 |
03/03/2017 |
| HERNANDEZ, ERIK, |
E8-692329 |
R |
24.99 |
5178********4134 |
013224 |
03/03/2017 |
| HOOKS, DAMIAN, |
E8-868660 |
R |
20.99 |
5273********7239 |
191977 |
03/03/2017 |
| HOOKS, QUENTIN, |
E8-868647 |
R |
22.99 |
5273********7239 |
115199 |
03/03/2017 |
| LOPEZ, PAULA, |
E8-868799 |
R |
74.97 |
4342********2070 |
188427 |
03/03/2017 |
| MARQUEZ, ASHLEY, |
E8-604753 |
R |
47.98 |
4427********5391 |
232406 |
03/03/2017 |
| MONTANA, ADOLFO, |
E8-795759 |
R |
14.99 |
4347********7475 |
002207 |
03/03/2017 |
| MORENO, VINCENT, |
E8-678334 |
R |
24.99 |
4160********8456 |
062225 |
03/03/2017 |
| NAVARRETE, FRAN, |
E8-895942 |
R |
29.99 |
4342********0784 |
322475 |
03/03/2017 |
| NAVARRO, ROGER, |
E8-895952 |
R |
59.99 |
4494********9561 |
440011 |
03/03/2017 |
| RENTERIA, LUCIA, |
E8-604530 |
R |
22.99 |
4736********4234 |
012207 |
03/03/2017 |
| RICO, CYNTHIA, |
E8-773551 |
R |
64.99 |
5155********3099 |
06623Z |
03/03/2017 |
| SAUZA, MACKENZI, |
E8-623260 |
R |
14.99 |
5178********7309 |
013241 |
03/03/2017 |
| VIEIRA, JONATHA, |
E8-595443 |
R |
14.99 |
4147********3248 |
06703C |
03/03/2017 |
| WRIGHT, SHAWN, |
E8-532083 |
R |
67.96 |
4833********2878 |
032207 |
03/03/2017 |
| ZAMORA, GUADALU, |
E8-692082 |
R |
19.99 |
5175********8455 |
042223 |
03/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 9 |
MasterCard |
251.85 |
| 15 |
Visa |
661.72 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
913.57 |