Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARDENAS, MARCO, |
S8-855169 |
R |
27.99 |
4494********8598 |
209489 |
02/22/2017 |
| GONZALES, JUANI, |
S8-761494 |
R |
6.00 |
4736********5583 |
024907 |
02/22/2017 |
| JIMINEZ, RAYMON, |
S8-852340 |
R |
27.99 |
5148********3699 |
07388B |
02/22/2017 |
| MARTINEZ, MICHA, |
S8-X2SQ180915 |
R |
29.99 |
5178********2388 |
084395 |
02/22/2017 |
| MAYE, DOMINEIRE, |
S8-871870 |
R |
150.96 |
4373********1990 |
666020 |
02/22/2017 |
| MENHAY, SANDOR, |
S8-810678 |
R |
10.00 |
4400********0553 |
08230B |
02/22/2017 |
| NAGATA, BRAYDEN, |
S8-894773 |
R |
24.99 |
5409********5162 |
084400 |
02/22/2017 |
| RODRIGUEZ, ERNE, |
S8-810624 |
R |
24.99 |
4298********0509 |
068597 |
02/22/2017 |
| SWAIM, SHAWN, |
S8-768218 |
R |
363.99 |
4185********9901 |
07475C |
02/22/2017 |
| WHITE, SARAH, |
S8-828232 |
R |
22.00 |
4511********6999 |
428876 |
02/22/2017 |
| WHITTENBERG, LA, |
S8-875499 |
R |
107.97 |
5113********2976 |
000072 |
02/22/2017 |
| WILLIAMS, DESHA, |
S8-855063 |
R |
22.99 |
4342********9837 |
723428 |
02/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
190.94 |
| 8 |
Visa |
628.92 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
819.86 |