Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALVAREZ, EVANGE, |
S8-837823 |
R |
29.98 |
5403********4827 |
225998 |
11/08/2017 |
| CERVANTES, ALEX, |
S8-903398 |
R |
28.99 |
4298********3728 |
896234 |
11/08/2017 |
| CERVANTES, JOSH, |
S8-CQNK182328 |
R |
29.99 |
4298********3728 |
896233 |
11/08/2017 |
| COOK, JONATHAN, |
S8-1044312 |
R |
88.99 |
5403********8626 |
054598 |
11/08/2017 |
| DILLS, JERRY, |
S8-763725 |
R |
23.99 |
4494********4252 |
275374 |
11/08/2017 |
| DOHERTY, RYAN, |
S8-DVJA201221 |
R |
22.99 |
4400********8382 |
06072B |
11/08/2017 |
| ESPINOSA, SUZET, |
S8-855064 |
R |
23.99 |
4347********9189 |
004807 |
11/08/2017 |
| ESTRADA, AMALIA, |
S8-3RSW200017 |
R |
64.99 |
5403********0211 |
057378 |
11/08/2017 |
| FANG, KOU, |
S8-810638 |
R |
24.99 |
5403********7672 |
230029 |
11/08/2017 |
| MORALES, FERNAN, |
S8-871968 |
R |
27.99 |
4511********1239 |
798589 |
11/08/2017 |
| MOTHERSHED, DEK, |
S8-EYUV195533 |
R |
29.99 |
5178********6259 |
04072B |
11/08/2017 |
| Madsen, Troy, |
S8-UUNZ130101 |
R |
29.99 |
4447********9399 |
008109 |
11/08/2017 |
| PRADO, NATHANIE, |
S8-52RN124742 |
R |
19.99 |
4727********1620 |
107495 |
11/08/2017 |
| RUELAS, FRANCIS, |
S8-887081 |
R |
25.99 |
4815********8001 |
154186 |
11/08/2017 |
| Taylor, Cheryl, |
S8-VKK6125328 |
R |
29.99 |
5403********9062 |
242400 |
11/08/2017 |
| VENTRESCA, GUID, |
S8-761711 |
R |
49.98 |
5275********2342 |
174688 |
11/08/2017 |
| WATSON, DAMETRI, |
S8-1040087 |
R |
29.99 |
4170********7255 |
385116 |
11/08/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
318.91 |
| 10 |
Visa |
263.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
582.81 |