Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MONIQUE |
S8-852415 |
4 |
99.00 |
4494********9696 |
214109 |
01/20/2017 |
| BERGREN, TARYNE |
S8-825444 |
4 |
99.00 |
4342********2778 |
749315 |
01/20/2017 |
| BROWN, LARRY |
S8-866320 |
4 |
80.00 |
4100********7615 |
76895D |
01/20/2017 |
| DELGADO, SHERYL |
S8-761498 |
4 |
80.00 |
4298********3719 |
842279 |
01/20/2017 |
| ESTRADA, EMERSON |
S8-761726 |
4 |
60.00 |
4342********1653 |
660580 |
01/20/2017 |
| GUNNING, MORGAN |
S8-887084 |
4 |
99.00 |
4511********0292 |
920228 |
01/20/2017 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
69.00 |
4147********5447 |
01327D |
01/20/2017 |
| RAMIREZ, JUANA |
S8-849666 |
4 |
99.99 |
4815********6753 |
132004 |
01/20/2017 |
| RUIZ, IDA |
S8-823974 |
4 |
99.00 |
4298********7141 |
842280 |
01/20/2017 |
| SAEED, NASEEM |
S8-810491 |
4 |
60.00 |
4511********1014 |
920229 |
01/20/2017 |
| SANDHU, HARPREET |
S8-852516 |
4 |
50.00 |
4465********7249 |
020757 |
01/20/2017 |
| SWAIM, SHAWN |
S8-768218 |
4 |
336.00 |
4185********9901 |
01334C |
01/20/2017 |
| THORPE, JEFF |
S8-761545 |
4 |
69.99 |
4511********4225 |
920427 |
01/20/2017 |
| ZUNIGA, JOANNA |
S8-SAC4176 |
4 |
59.99 |
4815********1534 |
132000 |
01/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
1360.97 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1360.97 |