Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, CHRISTINA |
V8-1040299 |
5 |
44.54 |
4342********0279 |
579066 |
06/27/2017 |
| GARCIA, LUPE |
V8-Y3MR105145 |
5 |
54.99 |
4342********2825 |
579065 |
06/27/2017 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
14.99 |
4815********0345 |
115461 |
06/27/2017 |
| MEDINA, ELVIA |
V8-793089 |
5 |
14.99 |
4282********5761 |
085608 |
06/27/2017 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
54.99 |
4207********3247 |
027925 |
06/27/2017 |
| PIERCE, MICHELLE |
V8-JE49222226 |
5 |
54.99 |
4511********8878 |
789578 |
06/27/2017 |
| SANCHEZ, DEREK |
V8-1040319 |
5 |
54.99 |
4147********3355 |
09463C |
06/27/2017 |
| SANTIAGO, SERGIO |
V8-1040298 |
5 |
54.99 |
4342********0279 |
855991 |
06/27/2017 |
| TOVAR, SANDRA |
V8-793078 |
5 |
14.99 |
4815********8358 |
115861 |
06/27/2017 |
| WILLIAMS, TYLER |
V8-793069 |
5 |
14.99 |
4342********8730 |
438640 |
06/27/2017 |
| YEAGER, ROBIN |
V8-1040314 |
5 |
24.99 |
4342********4560 |
855263 |
06/27/2017 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 11 |
Visa |
404.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
404.44 |