Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACUNA, ISABEL, |
E8-1049923 |
R |
29.99 |
4853********5908 |
000479 |
02/21/2018 |
| ARCE, DARLINE, |
E8-907150 |
R |
6.00 |
4347********2403 |
014706 |
02/21/2018 |
| BROWN, GARRETT, |
E8-1083072 |
R |
19.99 |
4673********7925 |
034701 |
02/21/2018 |
| LAMBERT, LEAH, |
E8-QSZZ184618 |
R |
29.99 |
4060********5650 |
024706 |
02/21/2018 |
| LEON, ALEXIA, |
E8-ALEXIALEON |
R |
19.99 |
4727********7879 |
975681 |
02/21/2018 |
| MAHAN, NATALIE, |
E8-1049956 |
R |
29.99 |
4003********5220 |
01080B |
02/21/2018 |
| NAJERA, OSCAR, |
E8-678001 |
R |
24.99 |
5175********9509 |
174079 |
02/21/2018 |
| RODRIGUES, FERN, |
E8-614057 |
R |
24.99 |
4266********4220 |
01092A |
02/21/2018 |
| ROMERO, MARTHA, |
E8-895906 |
R |
29.99 |
4045********2069 |
062075 |
02/21/2018 |
| ROMERO, RAMON, |
E8-895927 |
R |
27.99 |
4045********2069 |
062071 |
02/21/2018 |
| SACHEZ-NAVIDAD,, |
E8-CJFU232336 |
R |
59.98 |
4143********6897 |
157078 |
02/21/2018 |
| SANTOYO, DAVID, |
E8-2E82203201 |
R |
19.99 |
4342********8839 |
035192 |
02/21/2018 |
| VARGAS, ANTHONY, |
E8-S26A174514 |
R |
19.99 |
4045********2069 |
062080 |
02/21/2018 |
| ZAMORA, GUADALU, |
E8-692082 |
R |
18.99 |
5175********8455 |
114973 |
02/21/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
43.98 |
| 12 |
Visa |
318.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
362.86 |