Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, CHRISTINA |
V8-1040299 |
5 |
1.00 |
4342********0279 |
055383 |
05/29/2018 |
| CLAY, CORY |
V8-1085081 |
5 |
10.00 |
4494********5250 |
141943 |
05/29/2018 |
| DUBIN, EMILY |
V8-EDUBIN |
5 |
10.00 |
4511********9643 |
855041 |
05/29/2018 |
| EROLA, CHRIS |
V8-1065435 |
5 |
10.00 |
4465********2086 |
029143 |
05/29/2018 |
| FERNANDEZ, MARK |
V8-B48U191925 |
5 |
5.99 |
4142********7575 |
102766 |
05/29/2018 |
| FURTADO, CODY |
V8-CODYF |
5 |
10.00 |
4511********9643 |
855042 |
05/29/2018 |
| GARCIA, SAMUEL |
V8-SAMUELG |
5 |
1.00 |
4511********3906 |
855043 |
05/29/2018 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
14.99 |
4815********0345 |
153578 |
05/29/2018 |
| GRIBBS, CHRISTOPHER |
V8-1073825 |
5 |
18.00 |
5403********9189 |
093721 |
05/29/2018 |
| GUZMAN, MIKAYLA |
V8-EGJE155653 |
5 |
1.00 |
5108********2455 |
093729 |
05/29/2018 |
| HERNANDEZ, JESSICA |
V8-JESSICAH |
5 |
20.00 |
4342********4294 |
030086 |
05/29/2018 |
| HURICK, LINDSAY |
V8-7TL5184213 |
5 |
19.99 |
4815********0499 |
133777 |
05/29/2018 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
18.99 |
4207********3247 |
029253 |
05/29/2018 |
| PIMENTEL, RAUL |
V8-1073831 |
5 |
10.00 |
4701********7161 |
102769 |
05/29/2018 |
| RUCKER, TRENTON |
V8-DS0X231741 |
5 |
24.99 |
4000********9384 |
678954 |
05/29/2018 |
| SCOLES, JENNIFER |
V8-913304 |
5 |
17.99 |
4142********6111 |
102770 |
05/29/2018 |
| SIAS JR, ALBERT |
V8-ET57192842 |
5 |
14.99 |
4142********7575 |
102773 |
05/29/2018 |
| SIAS, ALBERT |
V8-42SF193052 |
5 |
14.99 |
4142********7575 |
102768 |
05/29/2018 |
| SIAS, JOSE |
V8-9FVS192256 |
5 |
13.99 |
4142********7575 |
102772 |
05/29/2018 |
| SMITH, WILBERT |
V8-1073727 |
5 |
1.00 |
5178********0950 |
058227 |
05/29/2018 |
| SOZINHO, PAULA |
V8-N4JX120926 |
5 |
49.99 |
5403********7420 |
093721 |
05/29/2018 |
| SYBESMA, MICHAEL |
V8-1091451 |
5 |
20.00 |
4100********8241 |
54455D |
05/29/2018 |
| TOVAR, SANDRA |
V8-793078 |
5 |
14.99 |
4815********8358 |
153670 |
05/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
69.99 |
| 19 |
Visa |
253.90 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
323.89 |