Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGUILAR, MARGARET |
V8-A28K181805 |
5 |
24.99 |
4701********2424 |
085804 |
10/29/2018 |
| CAMARGO, ERICA |
V8-M0YA145819 |
5 |
14.99 |
4347********5503 |
030709 |
10/29/2018 |
| CASTILLO, MERCEDES |
V8-RT43193612 |
5 |
24.99 |
4342********4517 |
093032 |
10/29/2018 |
| CERVANTES, CHRISTINA |
V8-1040299 |
5 |
1.00 |
4342********0279 |
097342 |
10/29/2018 |
| CLAY, CORY |
V8-1085081 |
5 |
10.00 |
4494********5250 |
888140 |
10/29/2018 |
| Deleon, Daniel |
V8-F28U130911 |
5 |
14.99 |
4701********3143 |
085808 |
10/29/2018 |
| EROLA, CHRIS |
V8-1065435 |
5 |
10.00 |
4465********2086 |
029249 |
10/29/2018 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
14.99 |
4815********0345 |
110472 |
10/29/2018 |
| GRIBBS, CHRISTOPHER |
V8-1073825 |
5 |
18.00 |
5403********9189 |
080713 |
10/29/2018 |
| GUZMAN, MIKAYLA |
V8-EGJE155653 |
5 |
8.99 |
5108********2455 |
080722 |
10/29/2018 |
| HURICK, LINDSAY |
V8-7TL5184213 |
5 |
19.99 |
4815********0499 |
180476 |
10/29/2018 |
| MAYER, CHERYL |
V8-HHCQ130640 |
5 |
24.99 |
4342********8228 |
083030 |
10/29/2018 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
18.99 |
4207********3247 |
029786 |
10/29/2018 |
| PIMENTEL, RAUL |
V8-1073831 |
5 |
10.00 |
4701********7161 |
085810 |
10/29/2018 |
| RICKS, LAUREN |
V8-3JM8122315 |
5 |
54.99 |
5409********4663 |
008440 |
10/29/2018 |
| ROBERTS, AMILIA |
V8-GRJZ230908 |
5 |
24.99 |
5178********5770 |
01427Z |
10/29/2018 |
| RUCKER, TRENTON |
V8-DS0X231741 |
5 |
24.99 |
4000********9384 |
441604 |
10/29/2018 |
| SANTIAGO, SERGIO |
V8-1040298 |
5 |
1.00 |
4342********0279 |
061871 |
10/29/2018 |
| SCOLES, JENNIFER |
V8-913304 |
5 |
17.99 |
4142********4287 |
085816 |
10/29/2018 |
| SMITH, WILBERT |
V8-1073727 |
5 |
1.00 |
5178********0950 |
008452 |
10/29/2018 |
| SOZINHO, PAULA |
V8-N4JX120926 |
5 |
49.99 |
5403********7420 |
080714 |
10/29/2018 |
| SYBESMA, MICHAEL |
V8-1091451 |
5 |
20.00 |
4100********8241 |
79507D |
10/29/2018 |
| Sandoval, Martin |
V8-7UWV214631 |
5 |
14.99 |
4142********4812 |
085818 |
10/29/2018 |
| TOVAR, SANDRA |
V8-793078 |
5 |
14.99 |
4815********8358 |
130272 |
10/29/2018 |
| TRUJILLO, ALEX |
V8-2WE1125945 |
5 |
24.99 |
4342********6530 |
056182 |
10/29/2018 |
| VALENTINE, STEVEN |
V8-4UYR134318 |
5 |
24.99 |
4270********1592 |
029264 |
10/29/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 6 |
MasterCard |
157.96 |
| 20 |
Visa |
333.86 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
491.82 |