Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00514R |
09/05/2018 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
068448 |
09/05/2018 |
| CARBAJAL, AARON |
S8-800456 |
3 |
14.99 |
4815********7333 |
114852 |
09/05/2018 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00549R |
09/05/2018 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00548R |
09/05/2018 |
| MACHUCA, CLAUDIA |
S8-WBPS214657 |
3 |
1.00 |
4494********4271 |
879340 |
09/05/2018 |
| MIRANDA, JACQUELINE |
S8-763809 |
3 |
39.99 |
4259********6639 |
033630 |
09/05/2018 |
| MYLES, LATONYA |
S8-1043977 |
3 |
14.99 |
4373********8988 |
095859 |
09/05/2018 |
| |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 0 |
MasterCard |
0.00 |
| 5 |
Visa |
71.97 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
131.94 |