Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| Barragan, Diand, |
S8-8ZBT103234 |
R |
29.99 |
4682********2547 |
672711 |
05/24/2017 |
| CEBALLOS, SANTI, |
S8-866271 |
R |
27.99 |
5307********9203 |
672721 |
05/24/2017 |
| COSTELLO, ESTEB, |
S8-662656 |
R |
47.00 |
5307********3789 |
672717 |
05/24/2017 |
| ESTRADA, AMALIA, |
S8-3RSW200017 |
R |
48.99 |
5403********0211 |
869212 |
05/24/2017 |
| ESTRADA, ELIZAB, |
S8-887076 |
R |
49.99 |
5403********0211 |
869859 |
05/24/2017 |
| Islas, Marco, |
S8-858640 |
R |
19.99 |
4853********0224 |
042258 |
05/24/2017 |
| LOPEZ, STEPHANI, |
S8-887187 |
R |
22.99 |
4298********9288 |
250906 |
05/24/2017 |
| PRETTYMAN, BECK, |
S8-810665 |
R |
27.99 |
5334********2021 |
762493 |
05/24/2017 |
| RODRIGUEZ, PAUL, |
S8-761507 |
R |
63.99 |
3713*******1002 |
128146 |
05/24/2017 |
| SHARP, JENNIFER, |
S8-828179 |
R |
31.99 |
4422********9018 |
071015 |
05/24/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 1 |
American Express |
63.99 |
| 5 |
MasterCard |
201.96 |
| 4 |
Visa |
104.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
370.91 |