Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| FLYNT, KEVIN, |
E8-868707 |
R |
21.99 |
5409********4722 |
071778 |
06/07/2017 |
| GAMEZ, TYLER, |
E8-795727 |
R |
14.99 |
5403********8238 |
064152 |
06/07/2017 |
| GONZALEZ, ANITA, |
E8-ZQF6215144 |
R |
104.96 |
5111********3778 |
064159 |
06/07/2017 |
| GUTIERREZ, ANA, |
E8-TXA6201749 |
R |
163.98 |
4342********0899 |
552089 |
06/07/2017 |
| HERNANDEZ, AUDR, |
E8-NFC1210001 |
R |
6.00 |
4815********3305 |
164212 |
06/07/2017 |
| HUERTA, RUBEN, |
E8-605407 |
R |
24.99 |
5409********4613 |
096296 |
06/07/2017 |
| JOSE, RAMON, |
E8-773558 |
R |
24.99 |
4815********0791 |
164211 |
06/07/2017 |
| LIGON, SEVAUGHN, |
E8-808017 |
R |
65.98 |
4833********2762 |
034107 |
06/07/2017 |
| LUPERCIO, ESTHE, |
E8-W7ZL182157 |
R |
66.99 |
5307********1704 |
088097 |
06/07/2017 |
| NEAL, ASHLEY, |
E8-847465 |
R |
16.69 |
4815********6367 |
164513 |
06/07/2017 |
| ROSSETTI, DAVID, |
E8-817098 |
R |
42.98 |
4815********6579 |
164718 |
06/07/2017 |
| SANCHEZ, MICHAE, |
E8-622942 |
R |
15.99 |
4427********9912 |
133026 |
06/07/2017 |
| SEECHAN, FELIX, |
E8-865178 |
R |
8.00 |
5178********2797 |
04635Z |
06/07/2017 |
| STEPHENS, BRIAN, |
E8-882X185716 |
R |
44.00 |
4342********6339 |
832704 |
06/07/2017 |
| STEPHENS, TIFFA, |
E8-4AQ1185707 |
R |
44.00 |
4342********6339 |
334798 |
06/07/2017 |
| SUAREZ, MARIA, |
E8-NMX5171248 |
R |
29.99 |
4815********6229 |
164912 |
06/07/2017 |
| TAPIA, SARA, |
E8-832663 |
R |
27.99 |
4815********6579 |
164913 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
241.92 |
| 11 |
Visa |
482.59 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
724.51 |