Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| SAVAGE KINGSBU, LOGAN |
8H-2351 |
3 |
15.00 |
4833********3089 |
021508 |
12/27/2018 |
| Astorga, Edward |
8H-4606 |
3 |
24.99 |
4815********9982 |
121159 |
12/27/2018 |
| BABB, TRENTON |
8H-FFC10100 |
3 |
54.99 |
4342********4841 |
033133 |
12/27/2018 |
| CASTELLANOS, CHARLIE |
8H-1037 |
3 |
30.99 |
5148********1231 |
05507B |
12/27/2018 |
| Case, Samantha |
8H-2842 |
3 |
15.00 |
4610********1798 |
061508 |
12/27/2018 |
| FLORES, JIMMY |
8H-4052 |
3 |
64.98 |
4342********8751 |
051626 |
12/27/2018 |
| GUTIERREZ, ROBERTO |
8H-1300 |
3 |
30.99 |
4342********1636 |
067478 |
12/27/2018 |
| MELCHOR, ERIC |
8H-2327 |
3 |
15.00 |
5178********7194 |
05293Z |
12/27/2018 |
| MUNOZ, ADRIANA |
8H-FFC10178 |
3 |
44.99 |
4511********2313 |
078677 |
12/27/2018 |
| NAVARRO, MARIO |
8H-2300 |
3 |
15.00 |
4511********5729 |
078674 |
12/27/2018 |
| Pena, Anthony |
8H-4712 |
3 |
24.99 |
4045********8030 |
080840 |
12/27/2018 |
| RAMOS, FLO |
8H-1266 |
3 |
5.00 |
4298********3105 |
408981 |
12/27/2018 |
| RANDOLPH, JEFFREY |
8H-2598 |
3 |
15.00 |
4342********1634 |
081674 |
12/27/2018 |
| SALCEDO, ANGELA |
8H-1036 |
3 |
25.99 |
4347********8842 |
081508 |
12/27/2018 |
| SERRANO, ROBERTO |
8H-2428 |
3 |
15.00 |
4342********3901 |
013991 |
12/27/2018 |
| Saesee, Michael |
8H-4580 |
3 |
24.99 |
4347********9032 |
051508 |
12/27/2018 |
| Salinas, Luis |
8H-1276 |
3 |
30.99 |
4815********7490 |
131853 |
12/27/2018 |
| Velasquez, Paulino |
8H-1925 |
3 |
30.99 |
4419********4047 |
460273 |
12/27/2018 |
| Virrueta, Richard |
8H-4891 |
3 |
24.99 |
5175********6174 |
151059 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
70.98 |
| 16 |
Visa |
438.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
509.87 |