Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO, JUSTIN, |
S8-855054 |
R |
27.99 |
4298********8072 |
215929 |
06/07/2017 |
| ALVAREZ, EVANGE, |
S8-837823 |
R |
14.99 |
5403********4827 |
674372 |
06/07/2017 |
| Anderson, Ron, |
S8-96T8170820 |
R |
67.99 |
4323********1228 |
215933 |
06/07/2017 |
| DARAMOLA, FOLUS, |
S8-887165 |
R |
6.00 |
4815********1678 |
144735 |
06/07/2017 |
| GIBSON, WILLIAM, |
S8-825501 |
R |
31.99 |
5332********5869 |
EKXJY9 |
06/07/2017 |
| GONZALEZ, MADEL, |
S8-842220 |
R |
26.99 |
4815********6027 |
154038 |
06/07/2017 |
| HERNANDEZ, DEEA, |
S8-761894 |
R |
25.99 |
4815********8933 |
154039 |
06/07/2017 |
| HERNANDEZ, LIDU, |
S8-816280 |
R |
55.99 |
4039********9669 |
000270 |
06/07/2017 |
| LUNA, OSCAR, |
S8-1EWQ150910 |
R |
58.99 |
4419********5563 |
289860 |
06/07/2017 |
| MENHAY, SANDOR, |
S8-810678 |
R |
54.99 |
4815********9239 |
154431 |
06/07/2017 |
| MORALES, JOHN, |
S8-761307 |
R |
13.99 |
4270********4760 |
007729 |
06/07/2017 |
| MOUA, STEVE, |
S8-761455 |
R |
68.99 |
4815********0541 |
154433 |
06/07/2017 |
| RAMIREZ, JUANA, |
S8-849666 |
R |
44.00 |
4815********1245 |
154639 |
06/07/2017 |
| SOLIS, MYRA, |
S8-866369 |
R |
54.99 |
5115********9337 |
FDT2VS |
06/07/2017 |
| WILLIAMS, SHANN, |
S8-793837 |
R |
55.99 |
4815********5780 |
164032 |
06/07/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
101.97 |
| 12 |
Visa |
507.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
609.87 |