Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AMARO, ADAM, |
8Y-HGL9212504 |
R |
27.49 |
5135********2418 |
210596 |
02/07/2018 |
| BARAJAS, SERGIO, |
8Y-593546 |
R |
38.99 |
4342********2650 |
052389 |
02/07/2018 |
| BARBA, JAMES, |
8Y-561053 |
R |
21.19 |
5593********9166 |
064137 |
02/07/2018 |
| CONTRERAS, MARC, |
8Y-H527210603 |
R |
27.49 |
4815********1351 |
104810 |
02/07/2018 |
| DE LA CRUZ, JOS, |
8Y-3005222820 |
R |
54.99 |
4492********3291 |
016898 |
02/07/2018 |
| HARVEY, IVORY, |
8Y-547574 |
R |
27.49 |
4342********4151 |
003310 |
02/07/2018 |
| ILAR, TOBY, |
8Y-1047752 |
R |
19.99 |
4194********6461 |
016899 |
02/07/2018 |
| MCLANE, DANNY, |
8Y-4EY3221517 |
R |
19.99 |
5474********5708 |
05464C |
02/07/2018 |
| MENDOZA, REBECC, |
8Y-720918 |
R |
19.99 |
4494********7737 |
509753 |
02/07/2018 |
| MYERS, JUDITH, |
8Y-G7HG173624 |
R |
99.98 |
4673********3363 |
945703 |
02/07/2018 |
| PEARCE, DONNIE, |
8Y-905318 |
R |
6.00 |
4544********0677 |
695883 |
02/07/2018 |
| SINGLETARY, MAN, |
8Y-560517 |
R |
66.49 |
4815********9089 |
114113 |
02/07/2018 |
| STREPPEL, CHRIS, |
8Y-1055175 |
R |
19.99 |
4117********9815 |
194018 |
02/07/2018 |
| URRUTIA, MANUEL, |
8Y-548179 |
R |
43.99 |
4417********8135 |
04205B |
02/07/2018 |
| WIRTH, KRISTA, |
8Y-547154 |
R |
99.98 |
4465********0525 |
007922 |
02/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
68.67 |
| 12 |
Visa |
525.37 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
594.04 |