Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MIGUEL |
G8-17456 |
3 |
29.00 |
5146********4349 |
323DC3 |
08/08/2017 |
| ARLITT, DOUGLAS |
G8-24194 |
3 |
55.00 |
5466********3966 |
03430Z |
08/08/2017 |
| CRAIG, KIRK |
G8-24066 |
3 |
6.00 |
5160********3186 |
008110 |
08/08/2017 |
| DARSEY, DAVID |
G8-24703 |
3 |
24.99 |
4447********4330 |
008252 |
08/08/2017 |
| FERGUSON, MICHAEL |
G8-23413 |
3 |
24.99 |
4342********2402 |
775635 |
08/08/2017 |
| GARCIA II, ROBERT |
G8-16843 |
3 |
6.00 |
5379********3608 |
699800 |
08/08/2017 |
| GARCIA, SIDNEY |
G8-11386 |
3 |
6.00 |
4868********5000 |
324517 |
08/08/2017 |
| HERNANDEZ, ANDRES |
G8-24277 |
3 |
24.99 |
4342********5393 |
477229 |
08/08/2017 |
| NEWTON, WILLIAM |
G8-22667 |
3 |
29.00 |
5206********5824 |
T1782W |
08/08/2017 |
| PALOMARES, LUCIA |
G8-24638 |
3 |
29.00 |
4476********0001 |
282383 |
08/08/2017 |
| TORRES, ANDRES |
G8-23823 |
3 |
24.99 |
4342********5393 |
477956 |
08/08/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
125.00 |
| 6 |
Visa |
134.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
259.96 |