Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BARAJAS, CHANTEL |
V8-FHNC180517 |
5 |
50.98 |
4815********1867 |
141122 |
12/27/2017 |
| CERVANTES, CHRISTINA |
V8-1040299 |
5 |
1.00 |
4342********0279 |
077728 |
12/27/2017 |
| CHIBBS, CHRISTOPHER |
V8-1073825 |
5 |
20.00 |
5403********9189 |
081207 |
12/27/2017 |
| DUBIN, EMILY |
V8-EDUBIN |
5 |
10.00 |
4511********9643 |
505403 |
12/27/2017 |
| FURTADO, CODY |
V8-CODYF |
5 |
10.00 |
4511********9643 |
505404 |
12/27/2017 |
| GARCIA, SAMUEL |
V8-SAMUELG |
5 |
20.00 |
4511********3906 |
505405 |
12/27/2017 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
14.99 |
4815********0345 |
151128 |
12/27/2017 |
| LOPEZ, MARIA |
V8-1040357 |
5 |
20.00 |
4494********5456 |
332369 |
12/27/2017 |
| NUNEZ, JOSE |
V8-1073875 |
5 |
63.99 |
4867********8859 |
071209 |
12/27/2017 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
54.99 |
4207********3247 |
027494 |
12/27/2017 |
| PIMENTEL, RAUL |
V8-1073831 |
5 |
10.00 |
4701********7161 |
087911 |
12/27/2017 |
| RUBIO, JOSE |
V8-AFXT231406 |
5 |
13.99 |
4447********2367 |
027290 |
12/27/2017 |
| RUCKER, TRENTON |
V8-DS0X231741 |
5 |
24.99 |
4000********9384 |
690804 |
12/27/2017 |
| SCOLES, JENNIFER |
V8-913304 |
5 |
17.99 |
4142********6111 |
087915 |
12/27/2017 |
| SMITH, WILBERT |
V8-1073727 |
5 |
14.99 |
5178********0950 |
000173 |
12/27/2017 |
| TOVAR, SANDRA |
V8-793078 |
5 |
14.99 |
4815********8358 |
141124 |
12/27/2017 |
| YOU, ROTHA |
V8-39DV231435 |
5 |
14.99 |
4447********2367 |
027425 |
12/27/2017 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
34.99 |
| 15 |
Visa |
342.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
377.89 |