Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVISO, ANA, |
S8-784329 |
R |
24.99 |
4298********6391 |
331428 |
04/26/2017 |
| CHAVEZ, EFREN, |
S8-792614 |
R |
14.99 |
4239********8052 |
061131 |
04/26/2017 |
| DOUGHERTY, SEAB, |
S8-852407 |
R |
25.99 |
5409********6148 |
020318 |
04/26/2017 |
| GONZALEZ, CARLO, |
S8-761501 |
R |
27.99 |
5403********9529 |
714159 |
04/26/2017 |
| OROZCO, CELINA, |
S8-C0ED201110 |
R |
6.00 |
5273********8783 |
421475 |
04/26/2017 |
| OROZCO, DAMIANA, |
S8-8KFT201833 |
R |
6.00 |
5273********8783 |
488179 |
04/26/2017 |
| STEWART, SHAUN, |
S8-825636 |
R |
91.96 |
4815********8177 |
121710 |
04/26/2017 |
| STROPE, POLLYAN, |
S8-UPVR104437 |
R |
29.99 |
4511********4072 |
134860 |
04/26/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
65.98 |
| 4 |
Visa |
161.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
227.91 |