Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, CINTIA, |
E8-07F6183320 |
R |
49.99 |
5108********0694 |
062204 |
03/07/2018 |
| ESPINOZA-HOOKS,, |
E8-868644 |
R |
22.99 |
5273********7239 |
583402 |
03/07/2018 |
| HOLIFIELD, RICH, |
E8-595616 |
R |
24.99 |
4342********9829 |
087496 |
03/07/2018 |
| HOOKS, DAMIAN, |
E8-868660 |
R |
18.99 |
5273********7239 |
311940 |
03/07/2018 |
| HOOKS, QUENTIN, |
E8-868647 |
R |
22.99 |
5273********7239 |
344468 |
03/07/2018 |
| LEAL, ANTONIO, |
E8-1051959 |
R |
19.99 |
4791********9203 |
047347 |
03/07/2018 |
| LOZA, JOSE, |
E8-785552 |
R |
19.99 |
4342********8194 |
002509 |
03/07/2018 |
| MCCURRY, DEBRA, |
E8-771016 |
R |
24.99 |
4815********7224 |
142319 |
03/07/2018 |
| MENDOZA, YVETTE, |
E8-2ALJ231207 |
R |
19.99 |
4342********2864 |
081687 |
03/07/2018 |
| MEZA, GINA, |
E8-1095697 |
R |
19.99 |
4856********9740 |
062205 |
03/07/2018 |
| PADRON, JULIA, |
E8-868658 |
R |
6.00 |
4815********7072 |
102619 |
03/07/2018 |
| RAMIREZ, ITZEL, |
E8-1JBW102742 |
R |
19.99 |
4511********6869 |
891010 |
03/07/2018 |
| ROTHER, TANNER, |
E8-1S92144334 |
R |
24.99 |
4342********9894 |
051119 |
03/07/2018 |
| RUIZ, CATALINA, |
E8-LYUF135458 |
R |
19.99 |
4143********2321 |
677278 |
03/07/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
114.96 |
| 10 |
Visa |
200.91 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
315.87 |