Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACENA, RACHEL |
S8-761589 |
4 |
57.99 |
4494********1430 |
401411 |
06/20/2017 |
| AGUILERA, MONIQUE |
S8-852415 |
4 |
49.99 |
4494********9696 |
400645 |
06/20/2017 |
| BROWN, KEOYNA |
S8-JXGC174711 |
4 |
18.98 |
4999********4074 |
911481 |
06/20/2017 |
| CULBERSON, CHRISTOPER |
S8-906731 |
4 |
24.99 |
5155********4641 |
06385B |
06/20/2017 |
| DOMINGUEZ, JACKELYN |
S8-631344 |
4 |
44.99 |
5115********4409 |
FG0R3X |
06/20/2017 |
| ESTRADA, EMERSON |
S8-761726 |
4 |
49.99 |
4342********1274 |
740618 |
06/20/2017 |
| GONZALES, CRUZ |
S8-T0YD191544 |
4 |
19.99 |
4833********6822 |
062509 |
06/20/2017 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
49.99 |
4147********5447 |
06388D |
06/20/2017 |
| LIVINGSTON, EUGENE |
S8-JVAB175246 |
4 |
19.99 |
4999********4074 |
911483 |
06/20/2017 |
| MARTINEZ, DIANE |
S8-887074 |
4 |
19.99 |
4511********4886 |
281749 |
06/20/2017 |
| MENDEZ, ATXEL |
S8-816069 |
4 |
18.99 |
4347********0473 |
062509 |
06/20/2017 |
| RAMIREZ, BRENDA |
S8-662502 |
4 |
19.99 |
4342********9016 |
404942 |
06/20/2017 |
| SANCHEZ, GERARDO |
S8-5F33201730 |
4 |
22.99 |
4815********7904 |
122754 |
06/20/2017 |
| SANDHU, HARPREET |
S8-852516 |
4 |
50.99 |
4465********7249 |
020204 |
06/20/2017 |
| THORPE, JEFF |
S8-761545 |
4 |
49.99 |
4511********4225 |
281750 |
06/20/2017 |
| VANG, BAOBAI |
S8-0WL7224756 |
4 |
44.99 |
4511********5913 |
281753 |
06/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
69.98 |
| 14 |
Visa |
494.85 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
564.83 |