Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BOS, ALAN, |
S8-1044314 |
R |
74.97 |
4259********4761 |
081454 |
11/29/2017 |
| FLORES, MATTHEW, |
S8-784320 |
R |
24.99 |
4511********0674 |
364266 |
11/29/2017 |
| LOPEZ, MANUEL, |
S8-786378 |
R |
29.99 |
4815********4203 |
164984 |
11/29/2017 |
| MOOSOOLIAN, KRY, |
S8-1040864 |
R |
74.97 |
4342********4564 |
020451 |
11/29/2017 |
| QUIJADA, ISAIAH, |
S8-9F9N215208 |
R |
68.99 |
4342********5413 |
038305 |
11/29/2017 |
| RODRIGUEZ, ERNE, |
S8-810624 |
R |
24.99 |
4298********0509 |
149924 |
11/29/2017 |
| SAMS, TONI, |
S8-R564151943 |
R |
49.99 |
4631********0126 |
671400 |
11/29/2017 |
| SNYDER, DAVID, |
S8-KDPH145504 |
R |
29.99 |
4736********5537 |
064807 |
11/29/2017 |
| SUE, SALMA, |
S8-5CVH214236 |
R |
67.99 |
4342********5413 |
053524 |
11/29/2017 |
| TORRES, VICTOR, |
S8-JPH9175802 |
R |
49.00 |
4850********0413 |
022610 |
11/29/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 10 |
Visa |
495.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
495.87 |