Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| DAWBARN, CHRIS |
T8-876884 |
3 |
12.99 |
4250********8724 |
061625 |
02/06/2017 |
| DORNER, DOUGLAS |
T8-785512 |
3 |
49.99 |
4862********1839 |
01424A |
02/06/2017 |
| HERNANDEZ, CORY |
T8-892960 |
3 |
39.99 |
4342********7935 |
703484 |
02/06/2017 |
| LEONG, CAMERON |
T8-871674 |
3 |
13.99 |
4147********4881 |
01428D |
02/06/2017 |
| MOWRY, STEVE |
T8-804921 |
3 |
36.73 |
4313********9031 |
08228C |
02/06/2017 |
| OLIVO, KIMBERLY |
T8-785099 |
3 |
29.99 |
4833********9551 |
081010 |
02/06/2017 |
| PACHECO, SAMUEL |
T8-892919 |
3 |
14.99 |
4359********1664 |
029397 |
02/06/2017 |
| RODGERS, CODY |
T8-871732 |
3 |
14.99 |
4431********8624 |
071048 |
02/06/2017 |
| SANDOVAL, ERIKA |
T8-892918 |
3 |
14.99 |
4359********1664 |
029400 |
02/06/2017 |
| SANDOVAL, GABE |
T8-892939 |
3 |
14.99 |
4359********1664 |
029386 |
02/06/2017 |
| SANDOVAL, HECTOR |
T8-892961 |
3 |
14.99 |
4359********1664 |
029401 |
02/06/2017 |
| SANDOVAL, JOEL |
T8-892899 |
3 |
14.99 |
4359********1664 |
029383 |
02/06/2017 |
| SANDOVAL, VANESSA |
T8-893045 |
3 |
14.99 |
4359********1664 |
029398 |
02/06/2017 |
| SEITZ, KATHLEEN |
T8-877003 |
3 |
14.99 |
4494********0534 |
794873 |
02/06/2017 |
| SIGALA, JOLENE |
T8-893529 |
3 |
29.99 |
4833********9551 |
081010 |
02/06/2017 |
| WHITWORTH, JOHN |
T8-871556 |
3 |
49.99 |
4411********1164 |
081010 |
02/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 16 |
Visa |
383.58 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.58 |