Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, CHRISTINA |
V8-1040299 |
5 |
1.00 |
4342********0279 |
031928 |
09/27/2017 |
| GARCIA, SAMUEL |
V8-SAMUELG |
5 |
20.00 |
4511********3906 |
638682 |
09/27/2017 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
14.99 |
4815********0345 |
133329 |
09/27/2017 |
| HERNANDEZ, JESSICA |
V8-JESSICAH |
5 |
20.00 |
4342********4019 |
009862 |
09/27/2017 |
| LOPEZ, MARIA |
V8-1040357 |
5 |
20.00 |
4494********5456 |
109804 |
09/27/2017 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
49.49 |
4207********3247 |
027340 |
09/27/2017 |
| PEEPLES, JAMES |
V8-JAMESP |
5 |
20.00 |
4342********4019 |
009862 |
09/27/2017 |
| PIERCE, MICHELLE |
V8-JE49222226 |
5 |
54.99 |
4511********8878 |
638683 |
09/27/2017 |
| SCOLES, JENNIFER |
V8-913304 |
5 |
17.99 |
4142********6111 |
101592 |
09/27/2017 |
| SPARKS, RACHEL |
V8-N39T194051 |
5 |
83.99 |
4511********1745 |
638684 |
09/27/2017 |
| TOVAR, SANDRA |
V8-793078 |
5 |
14.99 |
4815********8358 |
173526 |
09/27/2017 |
| VAZQUEZSANTOYO, RUBA |
V8-AL95120107 |
5 |
53.99 |
5175********8281 |
143123 |
09/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
53.99 |
| 11 |
Visa |
317.44 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
371.43 |