Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00675R |
08/06/2018 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
012781 |
08/06/2018 |
| CARBAJAL, AARON |
S8-800456 |
3 |
14.99 |
4815********7333 |
173131 |
08/06/2018 |
| CARRILLO, JONATHAN |
S8-SMQ1131749 |
3 |
14.99 |
4850********0265 |
582674 |
08/06/2018 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00601R |
08/06/2018 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00618R |
08/06/2018 |
| MACHUCA, CLAUDIA |
S8-WBPS214657 |
3 |
1.00 |
4494********4271 |
161255 |
08/06/2018 |
| MIRANDA, JACQUELINE |
S8-763809 |
3 |
39.99 |
4259********6639 |
035871 |
08/06/2018 |
| ORTIZ, LARRY |
S8-WV6T172050 |
3 |
1.00 |
4342********8750 |
071702 |
08/06/2018 |
| SPEIR, KELLY |
S8-1089417 |
3 |
14.99 |
4342********9189 |
047267 |
08/06/2018 |
| SPEIR, STEVEN |
S8-1089401 |
3 |
14.99 |
4342********9189 |
047267 |
08/06/2018 |
| ZUCILLA, IVETH |
S8-Q9ND152417 |
3 |
23.99 |
4511********8023 |
637480 |
08/06/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 9 |
Visa |
126.94 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
186.91 |