Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CARNERO, IVANNA |
V8-9TM7185936 |
5 |
54.99 |
4701********3642 |
056429 |
08/28/2017 |
| CERVANTES, CHRISTINA |
V8-1040299 |
5 |
1.00 |
4342********0279 |
047580 |
08/28/2017 |
| DANFORTH, DYLAN |
V8-793072 |
5 |
73.98 |
4342********8441 |
032440 |
08/28/2017 |
| GARCIA, SAMUEL |
V8-SAMUELG |
5 |
20.00 |
4511********3906 |
428929 |
08/28/2017 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
53.99 |
4815********0345 |
175770 |
08/28/2017 |
| LOPEZ, MARIA |
V8-1040357 |
5 |
20.00 |
4494********5456 |
743392 |
08/28/2017 |
| MEDINA, ELVIA |
V8-793089 |
5 |
53.99 |
4282********5761 |
035706 |
08/28/2017 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
88.49 |
4207********3247 |
028784 |
08/28/2017 |
| PIERCE, MICHELLE |
V8-JE49222226 |
5 |
93.99 |
4511********8878 |
428926 |
08/28/2017 |
| SANCHEZ, DEREK |
V8-1040319 |
5 |
1.00 |
4147********3355 |
02612C |
08/28/2017 |
| SCOLES, JENNIFER |
V8-913304 |
5 |
17.99 |
4142********6111 |
056431 |
08/28/2017 |
| SPARKS, RACHEL |
V8-N39T194051 |
5 |
44.99 |
4511********1745 |
428928 |
08/28/2017 |
| TOVAR, SANDRA |
V8-793078 |
5 |
53.99 |
4815********8358 |
185374 |
08/28/2017 |
| VIANA, GABRIEL |
V8-N39T194051 |
5 |
44.99 |
4511********6348 |
428927 |
08/28/2017 |
| WILLIAMS, TYLER |
V8-793069 |
5 |
53.99 |
4342********8730 |
010808 |
08/28/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 15 |
Visa |
677.38 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
677.38 |