Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARECHIGA, RICARDO |
S8-887207 |
3 |
32.15 |
4817********0705 |
000061 |
08/07/2017 |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00773R |
08/07/2017 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
17.99 |
4342********1758 |
960525 |
08/07/2017 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00767R |
08/07/2017 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00702R |
08/07/2017 |
| LOPEZ, DANIEL |
S8-883854 |
3 |
19.99 |
6011********7037 |
00716R |
08/07/2017 |
| MACIAS, AMAPOLA |
S8-816077 |
3 |
39.99 |
4511********7025 |
870359 |
08/07/2017 |
| MADRID, PAIGE |
S8-793838 |
3 |
49.99 |
4426********9595 |
165908 |
08/07/2017 |
| NORIEGO, EDWARD |
S8-763812 |
3 |
50.00 |
4767********3444 |
007067 |
08/07/2017 |
| TRUJILLO, CONSTANZA |
S8-763930 |
3 |
17.99 |
4833********5654 |
015008 |
08/07/2017 |
| WARLAW, JOE |
S8-883863 |
3 |
19.99 |
6011********7037 |
00717R |
08/07/2017 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 6 |
Visa |
208.11 |
| 5 |
Discover |
99.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
308.06 |