Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BREWSTER, MICKE, |
S8-824153 |
R |
27.99 |
5332********1799 |
QIQB62 |
11/02/2017 |
| COMASKEY, ALAN, |
S8-1040219 |
R |
49.98 |
4494********8731 |
408970 |
11/02/2017 |
| DIAZ, LINDA, |
S8-1040243 |
R |
24.99 |
4815********9065 |
185284 |
11/02/2017 |
| GIBSON, WILLIAM, |
S8-825501 |
R |
31.99 |
5332********5869 |
QIPHCE |
11/02/2017 |
| Galang, Christi, |
S8-906733 |
R |
59.98 |
4339********1201 |
07085G |
11/02/2017 |
| HAMILTON, WILLI, |
S8-1040204 |
R |
29.99 |
4815********2534 |
115481 |
11/02/2017 |
| LARA, ANA, |
S8-906768 |
R |
113.96 |
4342********1648 |
012110 |
11/02/2017 |
| LOPEZ, EFRAIN, |
S8-887068 |
R |
27.99 |
4494********4236 |
112304 |
11/02/2017 |
| MUNOZ, LUIS, |
S8-763528 |
R |
6.00 |
4494********2842 |
110143 |
11/02/2017 |
| PEREZ, DAVID, |
S8-763877 |
R |
22.99 |
4330********0306 |
100567 |
11/02/2017 |
| SAAVEDRA, JOVAN, |
S8-816072 |
R |
23.99 |
4494********6074 |
177430 |
11/02/2017 |
| SALAS, NOEL, |
S8-ELRM165225 |
R |
29.99 |
4479********8356 |
000648 |
11/02/2017 |
| SIMMONS, GREG, |
S8-863812 |
R |
155.92 |
4815********1581 |
185588 |
11/02/2017 |
| STROPE, POLLYAN, |
S8-UPVR104437 |
R |
29.99 |
4511********4072 |
328957 |
11/02/2017 |
| SUTHERLAND, FRA, |
S8-877488 |
R |
6.00 |
5572********4977 |
719879 |
11/02/2017 |
| WASHINGTON, JES, |
S8-866326 |
R |
24.99 |
5403********7053 |
866980 |
11/02/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
90.97 |
| 12 |
Visa |
575.77 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
666.74 |