Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| SAVAGE KINGSBU, LOGAN |
8H-2351 |
3 |
15.00 |
4833********3089 |
065007 |
11/27/2018 |
| AGUIRRE, EFRAIN |
8H-4664 |
3 |
24.99 |
5205********4380 |
848963 |
11/27/2018 |
| Astorga, Edward |
8H-4606 |
3 |
24.99 |
4815********9982 |
135904 |
11/27/2018 |
| BABB, TRENTON |
8H-FFC10100 |
3 |
54.99 |
4342********4841 |
077248 |
11/27/2018 |
| Canby-quinones, Andrew |
8H-4380 |
3 |
24.99 |
5409********0385 |
005431 |
11/27/2018 |
| Case, Samantha |
8H-2842 |
3 |
15.00 |
4610********1798 |
075007 |
11/27/2018 |
| FLORES, JIMMY |
8H-4052 |
3 |
64.98 |
4342********8751 |
058393 |
11/27/2018 |
| GUTIERREZ, ROBERTO |
8H-1300 |
3 |
30.99 |
4342********1636 |
074838 |
11/27/2018 |
| HUERTA, WALTER |
8H-4683 |
3 |
24.99 |
4411********9797 |
085007 |
11/27/2018 |
| MENDOZA, ROSALVA |
8H-1528 |
3 |
30.99 |
4298********3105 |
278808 |
11/27/2018 |
| NAVARRO, MARIO |
8H-2300 |
3 |
15.00 |
4511********5729 |
391620 |
11/27/2018 |
| RAMOS, FLO |
8H-1266 |
3 |
30.99 |
4298********3105 |
278809 |
11/27/2018 |
| RANDOLPH, JEFFREY |
8H-2598 |
3 |
15.00 |
4342********1634 |
058360 |
11/27/2018 |
| SALCEDO, ANGELA |
8H-1036 |
3 |
25.99 |
4347********8842 |
085007 |
11/27/2018 |
| Saesee, Michael |
8H-4580 |
3 |
24.99 |
4347********9032 |
085007 |
11/27/2018 |
| Salinas, Luis |
8H-1276 |
3 |
30.99 |
4815********7490 |
145006 |
11/27/2018 |
| Velasquez, Paulino |
8H-1925 |
3 |
30.99 |
4419********4047 |
399302 |
11/27/2018 |
| Virrueta, Richard |
8H-4891 |
3 |
24.99 |
5175********6174 |
155006 |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
74.97 |
| 15 |
Visa |
435.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
510.85 |