Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, CHRISTINA |
V8-1040299 |
5 |
1.00 |
4342********0279 |
327029 |
07/27/2017 |
| DANFORTH, DYLAN |
V8-793072 |
5 |
14.99 |
4342********8441 |
476232 |
07/27/2017 |
| GARCIA, SAMUEL |
V8-SAMUELG |
5 |
20.00 |
4511********3906 |
017665 |
07/27/2017 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
14.99 |
4815********0345 |
154153 |
07/27/2017 |
| LOPEZ, MARIA |
V8-1040357 |
5 |
20.00 |
4494********5456 |
819297 |
07/27/2017 |
| MEDINA, ELVIA |
V8-793089 |
5 |
14.99 |
4282********5761 |
074508 |
07/27/2017 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
49.49 |
4207********3247 |
027215 |
07/27/2017 |
| PIERCE, MICHELLE |
V8-JE49222226 |
5 |
54.99 |
4511********8878 |
017666 |
07/27/2017 |
| SANCHEZ, DEREK |
V8-1040319 |
5 |
54.99 |
4147********3355 |
06727C |
07/27/2017 |
| SCOLES, JENNIFER |
V8-913304 |
5 |
17.99 |
4142********6111 |
082450 |
07/27/2017 |
| SPARKS, RACHEL |
V8-N39T194051 |
5 |
44.99 |
4511********1745 |
017667 |
07/27/2017 |
| TOVAR, SANDRA |
V8-793078 |
5 |
14.99 |
4815********8358 |
164358 |
07/27/2017 |
| VIANA, GABRIEL |
V8-N39T194051 |
5 |
44.99 |
4511********6348 |
017668 |
07/27/2017 |
| WILLIAMS, TYLER |
V8-793069 |
5 |
14.99 |
4342********8730 |
362886 |
07/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
383.39 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
383.39 |