Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALEMAN, SERGIO, |
S8-871802 |
R |
27.99 |
4342********6592 |
062922 |
12/06/2017 |
| ARRIAGA, MAYRA, |
S8-VS82130400 |
R |
413.93 |
4511********8156 |
936789 |
12/06/2017 |
| CARBALLO, MARK, |
S8-1040039 |
R |
20.00 |
5467********9897 |
992738 |
12/06/2017 |
| GONZALEZ, PAUL, |
S8-1ZQJ212727 |
R |
24.99 |
4815********5246 |
172981 |
12/06/2017 |
| LARA, ANA, |
S8-906768 |
R |
29.99 |
4342********1648 |
018095 |
12/06/2017 |
| RANGEL, MARIO, |
S8-8FDV193626 |
R |
29.99 |
4427********5808 |
046825 |
12/06/2017 |
| RODRIGUEZ, DYLA, |
S8-887028 |
R |
27.99 |
4494********1518 |
623535 |
12/06/2017 |
| SUTHERLAND, FRA, |
S8-877488 |
R |
6.00 |
5572********4977 |
384329 |
12/06/2017 |
| WASHINGTON, JES, |
S8-866326 |
R |
24.99 |
5403********7053 |
376560 |
12/06/2017 |
| ZAPATA, NICOLET, |
S8-852357 |
R |
32.99 |
4815********7497 |
102481 |
12/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
50.99 |
| 7 |
Visa |
587.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
638.86 |