Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMONE, TIMOTHY, |
S8-8ZTL203747 |
R |
19.99 |
4039********9657 |
000164 |
05/17/2017 |
| ARRIAGA, MAYRA, |
S8-VS82130400 |
R |
59.99 |
4511********8156 |
917056 |
05/17/2017 |
| BONNEY, GARY, |
S8-71SY172714 |
R |
93.49 |
4465********9894 |
017924 |
05/17/2017 |
| COLEMAN, LISA, |
S8-895594 |
R |
49.99 |
4511********0031 |
917062 |
05/17/2017 |
| DELACRUZ, ZAIRA, |
S8-HU7Q182855 |
R |
29.99 |
4631********4417 |
635672 |
05/17/2017 |
| FLORES, MATTHEW, |
S8-784320 |
R |
24.99 |
4511********0674 |
917079 |
05/17/2017 |
| FLORES, RAFAEL, |
S8-863760 |
R |
63.98 |
4511********8023 |
917870 |
05/17/2017 |
| MOORE, LISAMARI, |
S8-828296 |
R |
28.99 |
4298********1487 |
761154 |
05/17/2017 |
| MORALES, FERNAN, |
S8-871968 |
R |
27.99 |
4511********1239 |
917049 |
05/17/2017 |
| PERALTA, JOSUE, |
S8-842019 |
R |
26.99 |
5178********5312 |
09748Z |
05/17/2017 |
| PERRY, REGINA, |
S8-887069 |
R |
26.99 |
4427********9753 |
962581 |
05/17/2017 |
| RAMIREZ, ANADEL, |
S8-816184 |
R |
23.99 |
5178********8100 |
092807 |
05/17/2017 |
| TCHA, VINNY, |
S8-866327 |
R |
63.98 |
4511********3887 |
917920 |
05/17/2017 |
| VALDEZ, JESSIE, |
S8-852399 |
R |
111.96 |
4511********0709 |
917086 |
05/17/2017 |
| VARGAS, DAVID, |
S8-863859 |
R |
83.97 |
4511********8023 |
917602 |
05/17/2017 |
| Vang, Ia, |
S8-887244 |
R |
137.97 |
4511********3887 |
917083 |
05/17/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
50.98 |
| 14 |
Visa |
824.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
875.25 |