Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| CERVANTES, CHRISTINA |
V8-1040299 |
5 |
1.00 |
4342********0279 |
084952 |
07/27/2018 |
| CLAY, CORY |
V8-1085081 |
5 |
10.00 |
4494********5250 |
718702 |
07/27/2018 |
| DUBIN, EMILY |
V8-EDUBIN |
5 |
10.00 |
4511********9643 |
762149 |
07/27/2018 |
| EROLA, CHRIS |
V8-1065435 |
5 |
10.00 |
4465********2086 |
027811 |
07/27/2018 |
| FERNANDEZ, MARK |
V8-B48U191925 |
5 |
5.99 |
4142********7575 |
075865 |
07/27/2018 |
| FURTADO, CODY |
V8-CODYF |
5 |
10.00 |
4511********9643 |
762148 |
07/27/2018 |
| GRABIN, BRANDON |
V8-1091471 |
5 |
8.99 |
4750********8444 |
060708 |
07/27/2018 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
14.99 |
4815********0345 |
100373 |
07/27/2018 |
| GRIBBS, CHRISTOPHER |
V8-1073825 |
5 |
18.00 |
5403********9189 |
070706 |
07/27/2018 |
| GUZMAN, MIKAYLA |
V8-EGJE155653 |
5 |
8.99 |
5108********2455 |
070715 |
07/27/2018 |
| HERNANDEZ, JESSICA |
V8-JESSICAH |
5 |
20.00 |
4342********4294 |
073534 |
07/27/2018 |
| HURICK, LINDSAY |
V8-7TL5184213 |
5 |
19.99 |
4815********0499 |
100470 |
07/27/2018 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
18.99 |
4207********3247 |
027933 |
07/27/2018 |
| PIMENTEL, RAUL |
V8-1073831 |
5 |
10.00 |
4701********7161 |
075867 |
07/27/2018 |
| ROBERTS, AMILIA |
V8-GRJZ230908 |
5 |
24.99 |
5178********5770 |
01217Z |
07/27/2018 |
| RUCKER, TRENTON |
V8-DS0X231741 |
5 |
24.99 |
4000********9384 |
772623 |
07/27/2018 |
| SANTIAGO, SERGIO |
V8-1040298 |
5 |
1.00 |
4342********0279 |
084952 |
07/27/2018 |
| SIAS JR, ALBERT |
V8-ET57192842 |
5 |
14.99 |
4142********7575 |
075872 |
07/27/2018 |
| SIAS, ALBERT |
V8-42SF193052 |
5 |
14.99 |
4142********7575 |
075871 |
07/27/2018 |
| SIAS, JOSE |
V8-9FVS192256 |
5 |
13.99 |
4142********7575 |
075873 |
07/27/2018 |
| SMITH, WILBERT |
V8-1073727 |
5 |
1.00 |
5178********0950 |
090673 |
07/27/2018 |
| SOZINHO, PAULA |
V8-N4JX120926 |
5 |
88.99 |
5403********7420 |
070707 |
07/27/2018 |
| SYBESMA, MICHAEL |
V8-1091451 |
5 |
20.00 |
4100********8241 |
64293D |
07/27/2018 |
| Sandoval, Martin |
V8-7UWV214631 |
5 |
14.99 |
4142********4812 |
075878 |
07/27/2018 |
| TOVAR, SANDRA |
V8-793078 |
5 |
14.99 |
4815********8358 |
100475 |
07/27/2018 |
| TURNER, MICHAEL |
V8-1085047 |
5 |
24.99 |
4815********3100 |
160472 |
07/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
141.97 |
| 21 |
Visa |
284.88 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
426.85 |