Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| GONZALEZ, LAURA, |
S8-825491 |
R |
24.99 |
5107********6398 |
513913 |
05/03/2017 |
| HERNANDEZ, MANU, |
S8-ZPRH225259 |
R |
68.99 |
4744********0363 |
102428 |
05/03/2017 |
| HOLLINS, GILBER, |
S8-869624 |
R |
50.49 |
4511********9843 |
688002 |
05/03/2017 |
| LEE, KEOMANY, |
S8-761326 |
R |
49.98 |
4342********3560 |
624094 |
05/03/2017 |
| LYONS, KENDYLL, |
S8-DTP6184149 |
R |
29.99 |
4373********9718 |
405973 |
05/03/2017 |
| MOREYDA, STEPHA, |
S8-65QH184739 |
R |
104.96 |
4552********7366 |
H72790 |
05/03/2017 |
| RODRIGUEZ, DYLA, |
S8-887028 |
R |
27.99 |
4494********1518 |
288745 |
05/03/2017 |
| SAMS, TONI, |
S8-R564151943 |
R |
411.49 |
4631********0126 |
562825 |
05/03/2017 |
| VELASCO, ABIGAI, |
S8-816122 |
R |
27.99 |
4815********5342 |
112227 |
05/03/2017 |
| WHITTENBERG, LA, |
S8-875499 |
R |
22.99 |
5113********2976 |
000097 |
05/03/2017 |
| ZARAGOZA, JO, |
S8-842004 |
R |
27.99 |
5332********5869 |
BGVFPF |
05/03/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
75.97 |
| 8 |
Visa |
771.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
847.85 |