Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, CHRISTINA |
V8-1040299 |
5 |
1.00 |
4342********0279 |
022045 |
02/27/2018 |
| DUBIN, EMILY |
V8-EDUBIN |
5 |
10.00 |
4511********9643 |
184922 |
02/27/2018 |
| FERNANDEZ, MARK |
V8-B48U191925 |
5 |
5.99 |
4142********7575 |
084633 |
02/27/2018 |
| FURTADO, CODY |
V8-CODYF |
5 |
10.00 |
4511********9643 |
184921 |
02/27/2018 |
| GARCIA, SAMUEL |
V8-SAMUELG |
5 |
20.00 |
4511********3906 |
184920 |
02/27/2018 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
14.99 |
4815********0345 |
110973 |
02/27/2018 |
| GRIBBS, CHRISTOPHER |
V8-1073825 |
5 |
18.00 |
5403********9189 |
080713 |
02/27/2018 |
| HURICK, LINDSAY |
V8-7TL5184213 |
5 |
58.99 |
4815********0499 |
110873 |
02/27/2018 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
18.99 |
4207********3247 |
027782 |
02/27/2018 |
| PIMENTEL, RAUL |
V8-1073831 |
5 |
10.00 |
4701********7161 |
084635 |
02/27/2018 |
| RUCKER, TRENTON |
V8-DS0X231741 |
5 |
63.99 |
4000********9384 |
428758 |
02/27/2018 |
| SCOLES, JENNIFER |
V8-913304 |
5 |
17.99 |
4142********6111 |
084639 |
02/27/2018 |
| SIAS JR, ALBERT |
V8-ET57192842 |
5 |
14.99 |
4142********7575 |
084643 |
02/27/2018 |
| SIAS, ALBERT |
V8-42SF193052 |
5 |
14.99 |
4142********7575 |
084636 |
02/27/2018 |
| SIAS, JOSE |
V8-9FVS192256 |
5 |
13.99 |
4142********7575 |
084637 |
02/27/2018 |
| SMITH, WILBERT |
V8-1073727 |
5 |
14.99 |
5178********0950 |
072935 |
02/27/2018 |
| TOVAR, SANDRA |
V8-793078 |
5 |
14.99 |
4815********8358 |
190371 |
02/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
32.99 |
| 15 |
Visa |
290.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.89 |