Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ESTRADA, AMALIA, |
S8-3RSW200017 |
R |
25.99 |
5403********0211 |
955220 |
12/13/2017 |
| Lorenzana, Audr, |
S8-53WT142653 |
R |
19.99 |
4943********7162 |
009407 |
12/13/2017 |
| PENA, MELINDA, |
S8-869457 |
R |
88.00 |
5287********7486 |
962448 |
12/13/2017 |
| SHARP, JENNIFER, |
S8-828179 |
R |
31.99 |
4422********9018 |
072079 |
12/13/2017 |
| VERDUGO, ALONSO, |
S8-NN42214433 |
R |
23.99 |
4419********4664 |
902509 |
12/13/2017 |
| Vang, Ia, |
S8-887244 |
R |
32.99 |
4511********3887 |
473785 |
12/13/2017 |
| WOOD, CHRISTY, |
S8-763972 |
R |
6.00 |
4100********7323 |
21580D |
12/13/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
113.99 |
| 5 |
Visa |
114.96 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
228.95 |