Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, CHRISTINA |
V8-1040299 |
5 |
1.00 |
4342********0279 |
091325 |
11/27/2017 |
| DUBIN, EMILY |
V8-EDUBIN |
5 |
10.00 |
4511********9643 |
224667 |
11/27/2017 |
| FURTADO, CODY |
V8-CODYF |
5 |
10.00 |
4511********9643 |
224669 |
11/27/2017 |
| GALAVIZ, ALMA |
V8-JRFD104443 |
5 |
93.99 |
4427********5268 |
329339 |
11/27/2017 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
14.99 |
4815********0345 |
112120 |
11/27/2017 |
| HERNANDEZ, JESSICA |
V8-JESSICAH |
5 |
1.00 |
4342********4019 |
003815 |
11/27/2017 |
| LOPEZ, MARIA |
V8-1040357 |
5 |
20.00 |
4494********5456 |
813154 |
11/27/2017 |
| NUNEZ, JOSE |
V8-1073875 |
5 |
24.99 |
4867********8859 |
092210 |
11/27/2017 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
54.99 |
4207********3247 |
027855 |
11/27/2017 |
| PEEPLES, JAMES |
V8-JAMESP |
5 |
20.00 |
4342********4019 |
031971 |
11/27/2017 |
| PIERCE, MICHELLE |
V8-JE49222226 |
5 |
54.99 |
4511********8878 |
224671 |
11/27/2017 |
| PIMENTEL, RAUL |
V8-1073831 |
5 |
10.00 |
4701********7161 |
099667 |
11/27/2017 |
| SCOLES, JENNIFER |
V8-913304 |
5 |
17.99 |
4142********6111 |
099672 |
11/27/2017 |
| TOVAR, SANDRA |
V8-793078 |
5 |
14.99 |
4815********8358 |
152927 |
11/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 14 |
Visa |
348.93 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
348.93 |