Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , VERONICA |
S8-WLTH204128 |
3 |
19.99 |
4862********7681 |
08853C |
01/05/2018 |
| ARECHIGA, RICARDO |
S8-887207 |
3 |
19.99 |
4817********0705 |
000134 |
01/05/2018 |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00512R |
01/05/2018 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
17.99 |
4342********1758 |
041031 |
01/05/2018 |
| CARRILLO, JONATHAN |
S8-SMQ1131749 |
3 |
14.99 |
4850********0265 |
019536 |
01/05/2018 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00507R |
01/05/2018 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00583R |
01/05/2018 |
| LOPEZ, DANIEL |
S8-883854 |
3 |
19.99 |
6011********7037 |
00509R |
01/05/2018 |
| MADRID, PAIGE |
S8-793838 |
3 |
49.99 |
4426********9595 |
102165 |
01/05/2018 |
| NORIEGO, EDWARD |
S8-763812 |
3 |
100.00 |
4767********3444 |
005381 |
01/05/2018 |
| ORTIZ, LARRY |
S8-WV6T172050 |
3 |
1.00 |
4342********8750 |
013287 |
01/05/2018 |
| TRUJILLO, CONSTANZA |
S8-763930 |
3 |
1.00 |
4833********7917 |
082610 |
01/05/2018 |
| WARLAW, JOE |
S8-883863 |
3 |
19.99 |
6011********7037 |
00585R |
01/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 8 |
Visa |
224.95 |
| 5 |
Discover |
99.95 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
324.90 |