Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00524R |
11/05/2018 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
018003 |
11/05/2018 |
| CARBAJAL, AARON |
S8-800456 |
3 |
14.99 |
4815********7333 |
165500 |
11/05/2018 |
| CLEVELAND, BRANDON |
S8-1113223 |
3 |
20.00 |
4511********4404 |
511297 |
11/05/2018 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00520R |
11/05/2018 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00519R |
11/05/2018 |
| EADS, DANA |
S8-1113219 |
3 |
20.00 |
4494********1257 |
438626 |
11/05/2018 |
| GRAJEDA, MICHAEL |
S8-1113200 |
3 |
20.00 |
5205********8572 |
762469 |
11/05/2018 |
| MACHUCA, CLAUDIA |
S8-WBPS214657 |
3 |
1.00 |
4494********4271 |
502279 |
11/05/2018 |
| MIRANDA, JACQUELINE |
S8-763809 |
3 |
37.99 |
4259********6639 |
063947 |
11/05/2018 |
| SPEIR, KELLY |
S8-1089417 |
3 |
14.99 |
4342********6298 |
017970 |
11/05/2018 |
| SPEIR, STEVEN |
S8-1089401 |
3 |
14.99 |
4342********6298 |
080325 |
11/05/2018 |
| VILLAFAN, SALVADOR |
S8-858780 |
3 |
14.99 |
4347********6857 |
055010 |
11/05/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 1 |
MasterCard |
20.00 |
| 9 |
Visa |
139.95 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
219.92 |