Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACENA, RACHEL |
S8-761589 |
4 |
18.99 |
4494********1260 |
829627 |
04/20/2018 |
| ALVAREZ, ENRIQUE |
S8-AXJF120208 |
4 |
14.99 |
4494********8498 |
829265 |
04/20/2018 |
| ESTRADA, EMERSON |
S8-761726 |
4 |
49.99 |
4342********1274 |
030348 |
04/20/2018 |
| GONZALES, CRUZ |
S8-1041019 |
4 |
19.99 |
4833********6822 |
011610 |
04/20/2018 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
49.99 |
4147********5447 |
08655D |
04/20/2018 |
| MENDEZ, ATXEL |
S8-816069 |
4 |
17.99 |
4347********0473 |
011610 |
04/20/2018 |
| MORENO, SANDRA |
S8-761953 |
4 |
83.99 |
4253********7157 |
248050 |
04/20/2018 |
| RAMIREZ, JUANA |
S8-849666 |
4 |
1.00 |
4815********1245 |
191667 |
04/20/2018 |
| SANCHEZ, GERARDO |
S8-5F33201730 |
4 |
1.00 |
4815********7904 |
181562 |
04/20/2018 |
| SANDHU, HARPREET |
S8-852516 |
4 |
50.99 |
4465********7249 |
020544 |
04/20/2018 |
| TELLEZ, MARIA |
S8-1040030 |
4 |
19.99 |
4426********2255 |
020347 |
04/20/2018 |
| THORPE, JEFF |
S8-761545 |
4 |
49.99 |
4511********4225 |
581120 |
04/20/2018 |
| VANG, BAOBAI |
S8-0WL7224756 |
4 |
1.00 |
4511********5913 |
581119 |
04/20/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 13 |
Visa |
379.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
379.90 |