Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILERA, MONIQUE |
S8-852415 |
4 |
49.99 |
4494********9696 |
979766 |
03/20/2017 |
| DELGADO, SHERYL |
S8-761498 |
4 |
49.99 |
4298********3719 |
891996 |
03/20/2017 |
| ESTRADA, EMERSON |
S8-761726 |
4 |
49.99 |
4342********1653 |
375329 |
03/20/2017 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
49.99 |
4147********5447 |
00028D |
03/20/2017 |
| MENDEZ, ATXEL |
S8-816069 |
4 |
18.99 |
4347********0473 |
000010 |
03/20/2017 |
| RAMIREZ, JUANA |
S8-849666 |
4 |
49.99 |
4815********6753 |
180408 |
03/20/2017 |
| SANDHU, HARPREET |
S8-852516 |
4 |
49.99 |
4465********7249 |
020791 |
03/20/2017 |
| SWAIM, SHAWN |
S8-768218 |
4 |
336.00 |
4185********9901 |
00030C |
03/20/2017 |
| THORPE, JEFF |
S8-761545 |
4 |
49.99 |
4511********4225 |
406334 |
03/20/2017 |
| ZUNIGA, JOANNA |
S8-895560 |
4 |
59.99 |
4815********1534 |
180505 |
03/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
764.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
764.91 |