Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVISO, ANA, |
S8-784329 |
R |
24.99 |
4298********6391 |
744050 |
03/03/2017 |
| ARELLANO, LUIS, |
S8-875594 |
R |
27.99 |
4606********3371 |
744049 |
03/03/2017 |
| BAUTISTA, EVAN, |
S8-816106 |
R |
22.99 |
5403********0673 |
922027 |
03/03/2017 |
| BROWNLEE, ROBER, |
S8-878073 |
R |
17.99 |
4266********9618 |
02582B |
03/03/2017 |
| CARNERO, IRENE, |
S8-784302 |
R |
49.98 |
5113********4782 |
000593 |
03/03/2017 |
| CARRIZALES, ART, |
S8-763845 |
R |
24.99 |
5524********2655 |
05978Z |
03/03/2017 |
| CERDA, CHRISTIN, |
S8-816075 |
R |
24.99 |
4342********8877 |
327179 |
03/03/2017 |
| CERVANTES, ALEX, |
S8-848195 |
R |
28.99 |
4298********6221 |
744051 |
03/03/2017 |
| CHAVEZ, ISIDRO, |
S8-763782 |
R |
38.99 |
4833********0561 |
092407 |
03/03/2017 |
| GONZALEZ, MANUE, |
S8-V89G210243 |
R |
59.99 |
4427********0783 |
012407 |
03/03/2017 |
| HERNANDEZ, MONI, |
S8-FBT3132856 |
R |
59.99 |
5307********0590 |
941207 |
03/03/2017 |
| LEE, KEOMANY, |
S8-761326 |
R |
74.97 |
4342********3560 |
318234 |
03/03/2017 |
| MANNING, PATRIC, |
S8-871895 |
R |
27.99 |
4802********7256 |
026369 |
03/03/2017 |
| MCCARTY, RUSSEL, |
S8-810628 |
R |
41.98 |
5178********9595 |
013879 |
03/03/2017 |
| NETTELL, DEBORA, |
S8-816205 |
R |
24.99 |
4767********2653 |
003704 |
03/03/2017 |
| PAGE, VERLES, |
S8-825544 |
R |
27.99 |
5311********8702 |
000379 |
03/03/2017 |
| PATTON, WANDA, |
S8-887239 |
R |
19.99 |
4346********9972 |
143905 |
03/03/2017 |
| RAMIREZ, ANADEL, |
S8-816184 |
R |
47.98 |
5178********8100 |
081889 |
03/03/2017 |
| RUIZ, REBECA, |
S8-871961 |
R |
68.97 |
5262********9437 |
936483 |
03/03/2017 |
| SINGH, GURPREET, |
S8-QGT2144722 |
R |
29.99 |
4427********6731 |
042407 |
03/03/2017 |
| SOLIS, MYRA, |
S8-866369 |
R |
54.99 |
5115********9337 |
EY02ID |
03/03/2017 |
| TCHA, VINNY, |
S8-866327 |
R |
102.98 |
4511********3887 |
113390 |
03/03/2017 |
| VEGA, DANIEL, |
S8-763565 |
R |
19.99 |
4400********7185 |
06513B |
03/03/2017 |
| WALLACE, MELODY, |
S8-816113 |
R |
24.99 |
4298********6142 |
744052 |
03/03/2017 |
| WASHINGTON, JES, |
S8-866326 |
R |
63.99 |
5403********7053 |
509870 |
03/03/2017 |
| WINTER, JEROMY, |
S8-761442 |
R |
24.99 |
4479********6239 |
003088 |
03/03/2017 |
| YANOVICH, NELIY, |
S8-816351 |
R |
21.99 |
4147********8229 |
02726A |
03/03/2017 |
| YNIGUEZ, ROBERT, |
S8-784299 |
R |
49.98 |
5311********2822 |
000594 |
03/03/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 11 |
MasterCard |
513.83 |
| 17 |
Visa |
596.80 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1110.63 |