Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BELTRAN, GLORIA |
V8-WEB6507403 |
5 |
9.99 |
4427********9120 |
117742 |
09/27/2018 |
| BURTON, SIERRA |
V8-1077243 |
5 |
24.99 |
4494********9465 |
973379 |
09/27/2018 |
| CAMARGO, ERICA |
V8-M0YA145819 |
5 |
14.99 |
4347********5503 |
092709 |
09/27/2018 |
| CERVANTES, CHRISTINA |
V8-1040299 |
5 |
1.00 |
4342********0279 |
081129 |
09/27/2018 |
| CLAY, CORY |
V8-1085081 |
5 |
10.00 |
4494********5250 |
971865 |
09/27/2018 |
| Deleon, Daniel |
V8-F28U130911 |
5 |
14.99 |
4701********3143 |
089586 |
09/27/2018 |
| EROLA, CHRIS |
V8-1065435 |
5 |
10.00 |
4465********2086 |
027845 |
09/27/2018 |
| FERNANDEZ, MARK |
V8-B48U191925 |
5 |
5.99 |
4142********7575 |
089589 |
09/27/2018 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
14.99 |
4815********0345 |
132972 |
09/27/2018 |
| GRIBBS, CHRISTOPHER |
V8-1073825 |
5 |
18.00 |
5403********9189 |
082709 |
09/27/2018 |
| HURICK, LINDSAY |
V8-7TL5184213 |
5 |
19.99 |
4815********0499 |
132677 |
09/27/2018 |
| MATA, CESAR |
V8-803302 |
5 |
19.99 |
4815********4693 |
132873 |
09/27/2018 |
| OLIVEIRA, AARON |
V8-AARONOLIVE |
5 |
24.99 |
4494********0134 |
973372 |
09/27/2018 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
18.99 |
4207********3247 |
027327 |
09/27/2018 |
| PIMENTEL, RAUL |
V8-1073831 |
5 |
10.00 |
4701********7161 |
089590 |
09/27/2018 |
| ROBERTS, AMILIA |
V8-GRJZ230908 |
5 |
63.99 |
5178********5770 |
01298Z |
09/27/2018 |
| RUCKER, TRENTON |
V8-DS0X231741 |
5 |
24.99 |
4000********9384 |
878994 |
09/27/2018 |
| SANTIAGO, SERGIO |
V8-1040298 |
5 |
1.00 |
4342********0279 |
081129 |
09/27/2018 |
| SCOLES, JENNIFER |
V8-913304 |
5 |
17.99 |
4142********4287 |
089598 |
09/27/2018 |
| SIAS JR, ALBERT |
V8-ET57192842 |
5 |
14.99 |
4142********7575 |
089595 |
09/27/2018 |
| SIAS, ALBERT |
V8-42SF193052 |
5 |
14.99 |
4142********7575 |
089594 |
09/27/2018 |
| SIAS, JOSE |
V8-9FVS192256 |
5 |
13.99 |
4142********7575 |
089596 |
09/27/2018 |
| SMITH, WILBERT |
V8-1073727 |
5 |
1.00 |
5178********0950 |
078165 |
09/27/2018 |
| SOZINHO, PAULA |
V8-N4JX120926 |
5 |
49.99 |
5403********7420 |
082709 |
09/27/2018 |
| SYBESMA, MICHAEL |
V8-1091451 |
5 |
20.00 |
4100********8241 |
44335D |
09/27/2018 |
| Sandoval, Martin |
V8-7UWV214631 |
5 |
34.98 |
4142********4812 |
089599 |
09/27/2018 |
| TOVAR, SANDRA |
V8-793078 |
5 |
14.99 |
4815********8358 |
172377 |
09/27/2018 |
| TURNER, MICHAEL |
V8-1085047 |
5 |
63.99 |
4815********3100 |
132770 |
09/27/2018 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
132.98 |
| 24 |
Visa |
422.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
555.79 |