Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEXANDER, SAND, |
E8-690708 |
R |
10.00 |
5273********8325 |
188096 |
11/02/2017 |
| AMBRIZ, VIVIAN, |
E8-1049880 |
R |
19.99 |
5178********9422 |
000272 |
11/02/2017 |
| DE OLIVEIRA MAT, |
E8-GV53202744 |
R |
59.99 |
4342********1292 |
013892 |
11/02/2017 |
| ESPINOZA-HOOKS,, |
E8-868644 |
R |
22.99 |
5273********7239 |
477593 |
11/02/2017 |
| ESQUEDA, STEPHA, |
E8-807839 |
R |
49.98 |
5178********1373 |
066451 |
11/02/2017 |
| FELIX, LUIS, |
E8-JSQC201729 |
R |
89.97 |
4342********9445 |
065246 |
11/02/2017 |
| FLORES, ANGELIC, |
E8-595436 |
R |
14.99 |
4342********9404 |
040241 |
11/02/2017 |
| FLORES, COREY, |
E8-689518 |
R |
24.99 |
4744********5229 |
155777 |
11/02/2017 |
| GOMEZ, SEVERIAN, |
E8-678133 |
R |
49.98 |
4342********8017 |
014128 |
11/02/2017 |
| GONZALEZ, JAZMI, |
E8-M5RF230529 |
R |
29.99 |
4815********2463 |
185574 |
11/02/2017 |
| HOOKS, DAMIAN, |
E8-868660 |
R |
18.99 |
5273********7239 |
760780 |
11/02/2017 |
| HOOKS, QUENTIN, |
E8-868647 |
R |
22.99 |
5273********7239 |
408678 |
11/02/2017 |
| IGLESIAS, EZEQU, |
E8-6VXD225408 |
R |
29.99 |
4342********5780 |
052636 |
11/02/2017 |
| KNOX, SEAN, |
E8-801023 |
R |
66.99 |
4707********3500 |
095733 |
11/02/2017 |
| LUNA, JOSH, |
E8-879728 |
R |
17.99 |
4342********9726 |
084820 |
11/02/2017 |
| MCKINZIE, DONAL, |
E8-795662 |
R |
17.99 |
4239********4720 |
095734 |
11/02/2017 |
| ORGAN, ESTHER, |
E8-V2VS192439 |
R |
29.99 |
5332********2116 |
QIQ8BN |
11/02/2017 |
| ORTIZ SANCHEZ,, |
E8-BAM8160213 |
R |
27.99 |
4342********1051 |
075993 |
11/02/2017 |
| PEREZ, ALEXIS, |
E8-801017 |
R |
25.99 |
4815********1159 |
195075 |
11/02/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
174.93 |
| 12 |
Visa |
456.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
631.78 |