Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ALCORN, CHET BR, |
S8-866232 |
R |
27.99 |
5332********7802 |
FHLSLX |
01/03/2018 |
| CREVISTON, FRAN, |
S8-852402 |
R |
24.99 |
4815********4099 |
172830 |
01/03/2018 |
| DEGONZALEZ, ENR, |
S8-2N1G181821 |
R |
19.99 |
5403********5838 |
677098 |
01/03/2018 |
| DIAZ, LINDA, |
S8-1040243 |
R |
24.99 |
4815********9065 |
172734 |
01/03/2018 |
| ESPINOZA, FRANC, |
S8-UTA2185934 |
R |
19.99 |
4342********9509 |
095231 |
01/03/2018 |
| GONZALEZ, ZEPHY, |
S8-CSMJ182400 |
R |
19.99 |
5403********5838 |
678210 |
01/03/2018 |
| HOLLINS, GILBER, |
S8-1040748 |
R |
165.96 |
4511********8223 |
005000 |
01/03/2018 |
| RENOVA, JACOB, |
S8-786377 |
R |
19.99 |
4494********1303 |
310491 |
01/03/2018 |
| RIDDLESPRIGGER,, |
S8-1040117 |
R |
59.99 |
4815********5854 |
162335 |
01/03/2018 |
| SAGER, JORDAN, |
S8-654355 |
R |
29.98 |
4815********3827 |
192239 |
01/03/2018 |
| SALDANA, DERECK, |
S8-761617 |
R |
15.00 |
4147********2136 |
09696D |
01/03/2018 |
| TASSOP, JANNA, |
S8-NPGQ155545 |
R |
49.99 |
5178********9312 |
031558 |
01/03/2018 |
| TCHA, VINNY, |
S8-866327 |
R |
32.99 |
4511********3887 |
005001 |
01/03/2018 |
| TORRES, VICTOR, |
S8-JPH9175802 |
R |
59.99 |
4850********0413 |
031529 |
01/03/2018 |
| Taylor, Cheryl, |
S8-VKK6125328 |
R |
6.00 |
5403********9062 |
004465 |
01/03/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
123.96 |
| 10 |
Visa |
453.87 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
577.83 |