Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| , VERONICA |
S8-WLTH204128 |
3 |
19.99 |
4862********7681 |
04511C |
05/07/2018 |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00714R |
05/07/2018 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
17.99 |
4342********1758 |
089351 |
05/07/2018 |
| CARRILLO, JONATHAN |
S8-SMQ1131749 |
3 |
14.99 |
4850********0265 |
030321 |
05/07/2018 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00750R |
05/07/2018 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00778R |
05/07/2018 |
| MACHUCA, CLAUDIA |
S8-WBPS214657 |
3 |
1.00 |
4494********4271 |
350849 |
05/07/2018 |
| MADRID, PAIGE |
S8-793838 |
3 |
1.00 |
4426********9595 |
110615 |
05/07/2018 |
| ORTIZ, LARRY |
S8-WV6T172050 |
3 |
28.99 |
4342********8750 |
043870 |
05/07/2018 |
| SPEIR, KELLY |
S8-1089417 |
3 |
14.99 |
4342********9189 |
081600 |
05/07/2018 |
| SPEIR, STEVEN |
S8-1089401 |
3 |
14.99 |
4342********9189 |
081600 |
05/07/2018 |
| TRUJILLO, CONSTANZA |
S8-763930 |
3 |
1.00 |
4833********7917 |
000113 |
05/07/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
114.94 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
174.91 |