Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CORDOZA, THOMAS |
T8-AN33153010 |
3 |
19.99 |
5178********9503 |
005492 |
04/05/2017 |
| DORNER, DOUGLAS |
T8-785512 |
3 |
48.99 |
4862********1839 |
08230A |
04/05/2017 |
| ENGLISH, SHADD |
T8-XN7M002834 |
3 |
44.99 |
4160********4140 |
092613 |
04/05/2017 |
| HERNANDEZ, CORY |
T8-892960 |
3 |
38.69 |
4342********7935 |
885070 |
04/05/2017 |
| LEONG, CAMERON |
T8-871674 |
3 |
13.99 |
4147********4881 |
08218D |
04/05/2017 |
| OPDYKE, AUBREY |
T8-913692 |
3 |
19.99 |
4160********8676 |
092613 |
04/05/2017 |
| OVERLAND, AMY |
T8-804534 |
3 |
140.00 |
4477********9372 |
072608 |
04/05/2017 |
| PACHECO, SAMUEL |
T8-892919 |
3 |
14.99 |
4359********1664 |
035262 |
04/05/2017 |
| RODGERS, CODY |
T8-871732 |
3 |
14.99 |
4431********8624 |
072608 |
04/05/2017 |
| SANDOVAL, ERIKA |
T8-892918 |
3 |
14.99 |
4359********1664 |
035261 |
04/05/2017 |
| SANDOVAL, GABE |
T8-892939 |
3 |
14.99 |
4359********1664 |
035247 |
04/05/2017 |
| SANDOVAL, HECTOR |
T8-892961 |
3 |
14.99 |
4359********1664 |
035251 |
04/05/2017 |
| SANDOVAL, JOEL |
T8-892899 |
3 |
14.99 |
4359********1664 |
035257 |
04/05/2017 |
| SANDOVAL, VANESSA |
T8-893045 |
3 |
1.00 |
4359********1664 |
035255 |
04/05/2017 |
| SIGALA, JOLENE |
T8-893529 |
3 |
29.99 |
4833********9551 |
072610 |
04/05/2017 |
| WHITWORTH, JOHN |
T8-871556 |
3 |
49.99 |
4411********1164 |
072610 |
04/05/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
19.99 |
| 15 |
Visa |
477.57 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
497.56 |