Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVEREZ, ISAAC, |
S8-761901 |
R |
29.99 |
5178********9394 |
02447Z |
05/10/2017 |
| ARCHIE, JAIRUS, |
S8-854993 |
R |
27.99 |
4342********4961 |
061392 |
05/10/2017 |
| BULLOCK, ANDREW, |
S8-6R0F173608 |
R |
98.99 |
4465********9894 |
010173 |
05/10/2017 |
| BYRD, LOGAN, |
S8-875585 |
R |
27.99 |
4511********0231 |
225642 |
05/10/2017 |
| CERVANTES, ALEX, |
S8-848195 |
R |
59.98 |
4298********6221 |
298120 |
05/10/2017 |
| GRANILLO, WILLI, |
S8-SAC4331 |
R |
69.00 |
3731*******3023 |
119794 |
05/10/2017 |
| INGUEZ, JESUS, |
S8-875451 |
R |
6.00 |
5409********6749 |
098293 |
05/10/2017 |
| JONES, CRYSTAL, |
S8-BU2J184353 |
R |
114.98 |
4342********4281 |
110892 |
05/10/2017 |
| LLANO, JOSE, |
S8-824001 |
R |
23.99 |
4154********5991 |
02486G |
05/10/2017 |
| OLIVA, EMANUEL, |
S8-871997 |
R |
27.99 |
4586********9745 |
H67627 |
05/10/2017 |
| RIOS, RITA, |
S8-761904 |
R |
23.99 |
5178********9394 |
02523Z |
05/10/2017 |
| SANTOS, RODRIGO, |
S8-2SCM143934 |
R |
98.99 |
5409********1596 |
050146 |
05/10/2017 |
| STILES, TAMARA, |
S8-863712 |
R |
20.99 |
4815********5436 |
154971 |
05/10/2017 |
| VARGAS, ERNESTO, |
S8-788688 |
R |
17.99 |
4000********7698 |
399762 |
05/10/2017 |
| VOTH, GREGORY, |
S8-816262 |
R |
24.99 |
4494********0996 |
650482 |
05/10/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
69.00 |
| 4 |
MasterCard |
158.97 |
| 10 |
Visa |
445.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
673.85 |