Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACENA, RACHEL |
S8-761589 |
4 |
18.99 |
4494********1430 |
738418 |
07/20/2017 |
| AGUILERA, MONIQUE |
S8-852415 |
4 |
49.99 |
4494********9696 |
741547 |
07/20/2017 |
| CULBERSON, CHRISTOPER |
S8-906731 |
4 |
24.99 |
5155********4641 |
03382B |
07/20/2017 |
| ESTRADA, AMALIA |
S8-3RSW200017 |
4 |
43.99 |
5403********0211 |
837633 |
07/20/2017 |
| ESTRADA, ELIZABETH |
S8-887076 |
4 |
44.99 |
5403********0211 |
837634 |
07/20/2017 |
| ESTRADA, EMERSON |
S8-761726 |
4 |
49.99 |
4342********1274 |
498487 |
07/20/2017 |
| GONZALES, CRUZ |
S8-T0YD191544 |
4 |
19.99 |
4833********6822 |
065408 |
07/20/2017 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
49.99 |
4147********5447 |
03384D |
07/20/2017 |
| MARTINEZ, DIANE |
S8-887074 |
4 |
19.99 |
4511********4886 |
515655 |
07/20/2017 |
| MENDEZ, ATXEL |
S8-816069 |
4 |
18.99 |
4347********0473 |
065408 |
07/20/2017 |
| MORENO, SANDRA |
S8-761953 |
4 |
69.99 |
4253********5100 |
082573 |
07/20/2017 |
| Marin, DENNYZ |
S8-871860 |
4 |
1.00 |
4342********5567 |
434964 |
07/20/2017 |
| RAMIREZ, BRENDA |
S8-662502 |
4 |
19.99 |
4342********9016 |
510602 |
07/20/2017 |
| SANDHU, HARPREET |
S8-852516 |
4 |
50.99 |
4465********7249 |
020014 |
07/20/2017 |
| THORPE, JEFF |
S8-761545 |
4 |
49.99 |
4511********4225 |
515657 |
07/20/2017 |
| VANG, BAOBAI |
S8-0WL7224756 |
4 |
44.99 |
4511********5913 |
515656 |
07/20/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
113.97 |
| 13 |
Visa |
464.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
578.85 |