Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JUSTIN, |
S8-855054 |
R |
27.99 |
4298********8072 |
416808 |
04/12/2017 |
| AGUIRRER-TELLO,, |
S8-828317 |
R |
26.99 |
4606********3062 |
416809 |
04/12/2017 |
| CASTILLO, JOSE, |
S8-11WK164958 |
R |
68.99 |
5313********0843 |
017394 |
04/12/2017 |
| CEBALLOS, SANTI, |
S8-866271 |
R |
27.99 |
5307********9203 |
025683 |
04/12/2017 |
| DILLS, JERRY, |
S8-763725 |
R |
24.99 |
4494********4252 |
439850 |
04/12/2017 |
| GONZALEZ, CHRIS, |
S8-761699 |
R |
7.00 |
4298********5235 |
416810 |
04/12/2017 |
| HIGUERA, LUPITA, |
S8-A498140149 |
R |
7.00 |
4853********1850 |
045707 |
04/12/2017 |
| LOPEZ, STEPHANI, |
S8-887187 |
R |
22.99 |
4298********9288 |
416811 |
04/12/2017 |
| MARTINEZ, ASHLE, |
S8-96M3175315 |
R |
24.99 |
4511********7825 |
118138 |
04/12/2017 |
| MORALES, FERNAN, |
S8-871968 |
R |
27.99 |
4511********1239 |
118139 |
04/12/2017 |
| TACCHINO, CAROL, |
S8-816294 |
R |
128.99 |
6011********9459 |
01222P |
04/12/2017 |
| TELLO, ALVARO, |
S8-828264 |
R |
26.99 |
4606********3062 |
416812 |
04/12/2017 |
| VEGA, SAMANTHA, |
S8-866306 |
R |
27.99 |
4179********4470 |
011493 |
04/12/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
96.98 |
| 10 |
Visa |
224.92 |
| 1 |
Discover |
128.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
450.89 |