Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORDOZA, LAURA |
T8-L4WK153502 |
3 |
44.99 |
5178********9503 |
006009 |
03/06/2017 |
| CORDOZA, THOMAS |
T8-AN33153010 |
3 |
19.99 |
5178********9503 |
006013 |
03/06/2017 |
| DORNER, DOUGLAS |
T8-785512 |
3 |
48.99 |
4862********1839 |
03123A |
03/06/2017 |
| ENGLISH, SHADD |
T8-XN7M002834 |
3 |
44.99 |
4160********4140 |
090110 |
03/06/2017 |
| GUTIERREZ, VERONICA |
T8-907057 |
3 |
14.99 |
4477********8043 |
070104 |
03/06/2017 |
| HERNANDEZ, CORY |
T8-892960 |
3 |
38.69 |
4342********7935 |
889893 |
03/06/2017 |
| LEONG, CAMERON |
T8-871674 |
3 |
13.99 |
4147********4881 |
03143D |
03/06/2017 |
| MOWRY, STEVE |
T8-804921 |
3 |
36.73 |
4313********9031 |
07194C |
03/06/2017 |
| OPDYKE, AUBREY |
T8-03GJ223821 |
3 |
19.99 |
4160********8676 |
090109 |
03/06/2017 |
| PACHECO, SAMUEL |
T8-892919 |
3 |
14.99 |
4359********1664 |
022722 |
03/06/2017 |
| RODGERS, CODY |
T8-871732 |
3 |
14.99 |
4431********8624 |
070104 |
03/06/2017 |
| SANDOVAL, ERIKA |
T8-892918 |
3 |
14.99 |
4359********1664 |
022725 |
03/06/2017 |
| SANDOVAL, GABE |
T8-892939 |
3 |
14.99 |
4359********1664 |
022762 |
03/06/2017 |
| SANDOVAL, HECTOR |
T8-892961 |
3 |
14.99 |
4359********1664 |
022755 |
03/06/2017 |
| SANDOVAL, JOEL |
T8-892899 |
3 |
14.99 |
4359********1664 |
022753 |
03/06/2017 |
| SANDOVAL, VANESSA |
T8-893045 |
3 |
14.99 |
4359********1664 |
022743 |
03/06/2017 |
| SIGALA, JOLENE |
T8-893529 |
3 |
29.99 |
4833********9551 |
040110 |
03/06/2017 |
| TRAHEY, JOHNKYKE |
T8-SH4C143552 |
3 |
19.99 |
4060********4974 |
040110 |
03/06/2017 |
| WHITWORTH, JOHN |
T8-871556 |
3 |
88.99 |
4411********1164 |
040110 |
03/06/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
64.98 |
| 17 |
Visa |
462.27 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
527.25 |