Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACENA, RACHEL |
S8-761589 |
4 |
12.72 |
4494********1430 |
206524 |
05/22/2017 |
| AGUILERA, MONIQUE |
S8-852415 |
4 |
49.99 |
4494********9696 |
210296 |
05/22/2017 |
| DOMINGUEZ, JACKELYN |
S8-631344 |
4 |
44.99 |
5115********4409 |
FB5XVO |
05/22/2017 |
| GOMEZ, ERIC |
S8-6U91175825 |
4 |
20.99 |
4511********5564 |
121425 |
05/22/2017 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
88.99 |
4147********5447 |
09592D |
05/22/2017 |
| LIVINGSTON, EUGENE |
S8-JVAB175246 |
4 |
0.99 |
4999********4074 |
688335 |
05/22/2017 |
| MARTINEZ, DIANE |
S8-887074 |
4 |
19.99 |
4511********4886 |
121423 |
05/22/2017 |
| MARTINEZ, ERICKA |
S8-887100 |
4 |
34.99 |
4511********9828 |
121424 |
05/22/2017 |
| MARTINEZ, ROY |
S8-906785 |
4 |
19.99 |
4511********9828 |
121422 |
05/22/2017 |
| MENDEZ, ATXEL |
S8-816069 |
4 |
18.99 |
4347********0473 |
033610 |
05/22/2017 |
| RAMIREZ, BRENDA |
S8-662502 |
4 |
5.00 |
4342********9016 |
620140 |
05/22/2017 |
| Romero, Ezra |
S8-864671 |
4 |
99.00 |
4833********5219 |
033610 |
05/22/2017 |
| SANCHEZ, GERARDO |
S8-5F33201730 |
4 |
22.99 |
4815********7904 |
173965 |
05/22/2017 |
| SANDHU, HARPREET |
S8-852516 |
4 |
50.99 |
4465********7249 |
022485 |
05/22/2017 |
| THORPE, JEFF |
S8-761545 |
4 |
88.99 |
4511********4225 |
121426 |
05/22/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
44.99 |
| 14 |
Visa |
534.61 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
579.60 |