Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00565R |
10/05/2018 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
072528 |
10/05/2018 |
| CARBAJAL, AARON |
S8-800456 |
3 |
14.99 |
4815********7333 |
182164 |
10/05/2018 |
| CLEVELAND, BRANDON |
S8-1113223 |
3 |
20.00 |
4511********4404 |
808230 |
10/05/2018 |
| CLEVELAND, TALENE |
S8-1113215 |
3 |
25.00 |
4511********4404 |
808231 |
10/05/2018 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00545R |
10/05/2018 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00530R |
10/05/2018 |
| EADS, DANA |
S8-1113219 |
3 |
20.00 |
4494********1257 |
720610 |
10/05/2018 |
| GRAJEDA, MICHAEL |
S8-1113200 |
3 |
20.00 |
5205********8572 |
237499 |
10/05/2018 |
| HODGES, BRANDON |
S8-6PHW125835 |
3 |
1.00 |
4342********5613 |
011722 |
10/05/2018 |
| HODGES, LUKE |
S8-W37T125444 |
3 |
1.00 |
4342********5613 |
011722 |
10/05/2018 |
| MACHUCA, CLAUDIA |
S8-WBPS214657 |
3 |
1.00 |
4494********4271 |
784301 |
10/05/2018 |
| MIRANDA, JACQUELINE |
S8-763809 |
3 |
39.99 |
4259********6639 |
074511 |
10/05/2018 |
| MOSELEY, PAUL |
S8-786387 |
3 |
24.99 |
5332********9587 |
K59J2H |
10/05/2018 |
| ORTIZ, LARRY |
S8-WV6T172050 |
3 |
1.00 |
4342********8750 |
081231 |
10/05/2018 |
| SPEIR, KELLY |
S8-1089417 |
3 |
34.98 |
4342********6298 |
059418 |
10/05/2018 |
| SPEIR, STEVEN |
S8-1089401 |
3 |
34.98 |
4342********6298 |
076877 |
10/05/2018 |
| VILLAFAN, SALVADOR |
S8-858780 |
3 |
29.98 |
4347********6857 |
002611 |
10/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.99 |
| 13 |
Visa |
224.92 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
329.88 |