Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARCHIE, JAIRUS, |
S8-854993 |
R |
27.99 |
4342********4961 |
308420 |
03/29/2017 |
| CERDA, JESSE, |
S8-763601 |
R |
24.99 |
3772*******1001 |
107714 |
03/29/2017 |
| CORTEZ, MARIO, |
S8-810570 |
R |
29.99 |
4815********2046 |
145875 |
03/29/2017 |
| GONZALEZ, BALTI, |
S8-763855 |
R |
39.99 |
5409********0492 |
070503 |
03/29/2017 |
| INIGUEZ, SERGIO, |
S8-XRVH161813 |
R |
29.99 |
5403********2915 |
598301 |
03/29/2017 |
| LAM, TAMARA, |
S8-863839 |
R |
67.99 |
4833********4959 |
055707 |
03/29/2017 |
| LLANO, JOSE, |
S8-824001 |
R |
23.99 |
4154********5991 |
02347G |
03/29/2017 |
| MARTINEZ, JOSE, |
S8-SAC3435 |
R |
99.96 |
5178********4043 |
032356 |
03/29/2017 |
| MARTINEZ, MICHA, |
S8-X2SQ180915 |
R |
68.99 |
5178********2388 |
032359 |
03/29/2017 |
| MORENO, MARIO, |
S8-9VFW223000 |
R |
58.99 |
4862********7720 |
02358A |
03/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
24.99 |
| 4 |
MasterCard |
238.93 |
| 5 |
Visa |
208.95 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
472.87 |