Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, CARLOS, |
S8-852346 |
R |
27.99 |
4815********3457 |
174524 |
06/21/2017 |
| BARAJAS, FRANCI, |
S8-863741 |
R |
27.99 |
5175********4834 |
174826 |
06/21/2017 |
| Barnett, Blake, |
S8-GWFZ105547 |
R |
34.99 |
4802********6851 |
071865 |
06/21/2017 |
| CEBALLOS, ISABE, |
S8-763900 |
R |
68.99 |
4259********4329 |
042198 |
06/21/2017 |
| COLEMAN, LISA, |
S8-895594 |
R |
49.99 |
4511********0031 |
352129 |
06/21/2017 |
| COLEY, ARIANNA, |
S8-852467 |
R |
27.99 |
4465********7676 |
021259 |
06/21/2017 |
| FLORES, DAVID, |
S8-871907 |
R |
39.99 |
4815********3755 |
164522 |
06/21/2017 |
| GARCIA, DAYSI, |
S8-825495 |
R |
27.99 |
4853********3705 |
034240 |
06/21/2017 |
| HOLLINS, GILBER, |
S8-869624 |
R |
50.49 |
4511********9843 |
352130 |
06/21/2017 |
| HOLT, AUBREY, |
S8-763321 |
R |
24.99 |
4207********4984 |
021743 |
06/21/2017 |
| LORENZETTI, GEO, |
S8-JAM2104126 |
R |
68.99 |
4313********7605 |
06941A |
06/21/2017 |
| MEJIA, ANGEL, |
S8-823928 |
R |
27.99 |
4511********7539 |
352131 |
06/21/2017 |
| RAMIREZ, RICARD, |
S8-886014 |
R |
62.99 |
5403********7251 |
018394 |
06/21/2017 |
| TELLO, ALVARO, |
S8-828264 |
R |
26.99 |
4606********3062 |
187702 |
06/21/2017 |
| WILSON, CHRIS, |
S8-763768 |
R |
24.99 |
5178********9037 |
07276Z |
06/21/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
115.97 |
| 12 |
Visa |
477.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
593.35 |