Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARECHIGA, RICAR, |
S8-887207 |
R |
24.99 |
4817********0705 |
000091 |
10/11/2017 |
| BURLESON, ZACHA, |
S8-843318 |
R |
17.99 |
4511********5560 |
723082 |
10/11/2017 |
| CIPRO, CODY, |
S8-852224 |
R |
27.99 |
4511********1061 |
723083 |
10/11/2017 |
| Cuenca, Evelyn, |
S8-BSSM215951 |
R |
54.99 |
4298********6196 |
194423 |
10/11/2017 |
| GOYCOECHEA, JES, |
S8-906995 |
R |
20.00 |
4427********9918 |
978462 |
10/11/2017 |
| LLANO, JOSE, |
S8-824001 |
R |
23.99 |
4154********5991 |
04977G |
10/11/2017 |
| RAMIREZ, ANADEL, |
S8-816184 |
R |
23.99 |
5178********8100 |
065501 |
10/11/2017 |
| TORRES, JESSICA, |
S8-P6QD214517 |
R |
54.49 |
5403********5550 |
642989 |
10/11/2017 |
| WINTER, JEROMY, |
S8-761442 |
R |
24.99 |
4479********6239 |
011608 |
10/11/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
78.48 |
| 7 |
Visa |
194.94 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
273.42 |