Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMBRIZ, VIVIAN, |
E8-1049880 |
R |
19.99 |
5178********3062 |
021682 |
08/23/2017 |
| CASTOR, MAKAYLA, |
E8-785312 |
R |
148.98 |
4347********9891 |
041207 |
08/23/2017 |
| DELEON, LUIS MI, |
E8-714720 |
R |
11.99 |
4143********2321 |
638235 |
08/23/2017 |
| DUNN, CHELSEA, |
E8-L50K201526 |
R |
29.99 |
4736********1009 |
041207 |
08/23/2017 |
| LEE DAILEY, ELI, |
E8-TW3Z181959 |
R |
18.99 |
4400********1202 |
05556B |
08/23/2017 |
| LOPEZ, EDIE, |
E8-913888 |
R |
59.99 |
4326********8579 |
061241 |
08/23/2017 |
| LORENZO, JOHN, |
E8-90BC120849 |
R |
26.99 |
4342********6828 |
040540 |
08/23/2017 |
| MENDOZA, LORELA, |
E8-832634 |
R |
27.99 |
5115********5331 |
FQWKO7 |
08/23/2017 |
| Munoz, Dolly, |
E8-H1T2144355 |
R |
113.97 |
4342********4620 |
883277 |
08/23/2017 |
| NAJERA, OSCAR, |
E8-678001 |
R |
24.99 |
5175********9509 |
141527 |
08/23/2017 |
| ORTIZ, ROGACIAN, |
E8-7D4Z212402 |
R |
19.99 |
4815********0404 |
121623 |
08/23/2017 |
| RIVERA, XOCHITT, |
E8-614448 |
R |
23.99 |
4342********0685 |
094466 |
08/23/2017 |
| ROBLES, EVA, |
E8-795810 |
R |
18.99 |
4465********6039 |
023834 |
08/23/2017 |
| RUIZ, DEBRA, |
E8-606528 |
R |
18.99 |
4039********4418 |
001483 |
08/23/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
72.97 |
| 11 |
Visa |
492.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
565.83 |