Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, ADAM |
8E-19TY122745 |
2 |
104.00 |
4815********0648 |
141376 |
03/15/2018 |
| AGUILAR, JEREMIAH |
8E-8LS3122711 |
2 |
104.00 |
4815********0648 |
141376 |
03/15/2018 |
| ARRELOA, JANELI |
8E-V8SJ152257 |
2 |
99.00 |
4494********0187 |
498599 |
03/15/2018 |
| BHANOT, RAINA |
8E-8JKE173801 |
2 |
99.00 |
4400********1090 |
06627D |
03/15/2018 |
| BIRD, TANNER |
8E-9WXQ175100 |
2 |
363.00 |
4366********0539 |
002338 |
03/15/2018 |
| BURGESS, AYDEN |
8E-S4YS175515 |
2 |
99.00 |
4266********9773 |
02094D |
03/15/2018 |
| DELAO, SERGIO |
8E-JPE4190232 |
2 |
99.00 |
5175********1926 |
191971 |
03/15/2018 |
| GABUA, LEVI |
8E-V822121930 |
2 |
213.00 |
4815********1314 |
121277 |
03/15/2018 |
| MENDEZ, ALEZE |
8E-DDJA162537 |
2 |
104.00 |
4100********7479 |
84456D |
03/15/2018 |
| MENDEZ, JESSE |
8E-TFJU162041 |
2 |
104.00 |
4100********7479 |
84484D |
03/15/2018 |
| MENDOZA JR, ERICK |
8E-SR12130718 |
2 |
99.00 |
5275********8029 |
101171 |
03/15/2018 |
| RAMIREZ, MARILYN |
8E-1046037 |
2 |
99.00 |
5403********4549 |
101736 |
03/15/2018 |
| TALAVERA, KAL-EL |
8E-QHGA181404 |
2 |
129.00 |
5403********2847 |
101736 |
03/15/2018 |
| ZAMORA, GAVIN |
8E-M6Q1174953 |
2 |
104.00 |
4497********0345 |
106632 |
03/15/2018 |
| ZAMORA, ROBERT |
8E-L0XA174637 |
2 |
104.00 |
4497********0345 |
107074 |
03/15/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
426.00 |
| 11 |
Visa |
1497.00 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1923.00 |