Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MONIQUE |
S8-852415 |
4 |
49.99 |
4494********9696 |
766847 |
02/20/2017 |
| BROWN, LARRY |
S8-866320 |
4 |
35.91 |
4100********7615 |
03357D |
02/20/2017 |
| DELGADO, SHERYL |
S8-761498 |
4 |
49.99 |
4298********3719 |
951674 |
02/20/2017 |
| ESTRADA, EMERSON |
S8-761726 |
4 |
49.99 |
4342********1653 |
318583 |
02/20/2017 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
49.99 |
4147********5447 |
00532D |
02/20/2017 |
| MENDEZ, ATXEL |
S8-816069 |
4 |
12.72 |
4347********0473 |
071010 |
02/20/2017 |
| RAMIREZ, JUANA |
S8-849666 |
4 |
49.99 |
4815********6753 |
171402 |
02/20/2017 |
| RODRIGUEZ, SAMANTHA |
S8-823954 |
4 |
99.00 |
4422********9168 |
098654 |
02/20/2017 |
| THORPE, JEFF |
S8-761545 |
4 |
49.99 |
4511********4225 |
305934 |
02/20/2017 |
| ZUNIGA, JOANNA |
S8-SAC4176 |
4 |
59.99 |
4815********1534 |
171508 |
02/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
507.56 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
507.56 |