Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENGTSON, JANET |
V8-1110001 |
5 |
14.99 |
4100********6189 |
07880D |
11/27/2018 |
| BURTON, SIERRA |
V8-1077243 |
5 |
63.99 |
4494********9465 |
804813 |
11/27/2018 |
| CAMARGO, ERICA |
V8-M0YA145819 |
5 |
14.99 |
4347********5503 |
085210 |
11/27/2018 |
| CASTILLO, MERCEDES |
V8-RT43193612 |
5 |
24.99 |
4342********4517 |
094587 |
11/27/2018 |
| CERVANTES, CHRISTINA |
V8-1040299 |
5 |
1.00 |
4342********0279 |
097754 |
11/27/2018 |
| CLAY, CORY |
V8-1085081 |
5 |
10.00 |
4494********5250 |
799403 |
11/27/2018 |
| Deleon, Daniel |
V8-F28U130911 |
5 |
14.99 |
4701********3143 |
096656 |
11/27/2018 |
| EROLA, CHRIS |
V8-1065435 |
5 |
10.00 |
4465********2086 |
027902 |
11/27/2018 |
| ESPARZA, OMAR |
V8-9J8L153408 |
5 |
8.99 |
4347********3572 |
085210 |
11/27/2018 |
| ESSEPIAN, NICOLE |
V8-NESSEPIAN |
5 |
20.00 |
4701********8559 |
096658 |
11/27/2018 |
| ESTRADA, RUBEN |
V8-4VTP135824 |
5 |
24.99 |
4427********3624 |
180870 |
11/27/2018 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
14.99 |
4815********0345 |
155427 |
11/27/2018 |
| GRIBBS, CHRISTOPHER |
V8-1073825 |
5 |
18.00 |
5403********9189 |
095208 |
11/27/2018 |
| GUZMAN, MIKAYLA |
V8-EGJE155653 |
5 |
8.99 |
5108********2455 |
095217 |
11/27/2018 |
| HURICK, LINDSAY |
V8-7TL5184213 |
5 |
19.99 |
4815********0499 |
155428 |
11/27/2018 |
| JESPERSON, CHARLENE |
V8-1085032 |
5 |
24.99 |
4100********6402 |
08047C |
11/27/2018 |
| MATA, CESAR |
V8-803302 |
5 |
44.98 |
4815********1503 |
135321 |
11/27/2018 |
| MAYER, CHERYL |
V8-HHCQ130640 |
5 |
24.99 |
4342********8228 |
026782 |
11/27/2018 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
18.99 |
4207********3247 |
027861 |
11/27/2018 |
| PIMENTEL, RAUL |
V8-1073831 |
5 |
10.00 |
4701********7161 |
096661 |
11/27/2018 |
| PUGA, AMABILIA |
V8-C7SZ224046 |
5 |
1.00 |
4342********3730 |
055217 |
11/27/2018 |
| ROBERTS, AMILIA |
V8-GRJZ230908 |
5 |
24.99 |
5178********5770 |
06275Z |
11/27/2018 |
| SANTIAGO, SERGIO |
V8-1040298 |
5 |
1.00 |
4342********0279 |
097754 |
11/27/2018 |
| SCOLES, JENNIFER |
V8-913304 |
5 |
17.99 |
4142********4287 |
096663 |
11/27/2018 |
| SILVA, DIANNA |
V8-FATF153914 |
5 |
9.99 |
4347********3572 |
085210 |
11/27/2018 |
| SMITH, WILBERT |
V8-1073727 |
5 |
1.00 |
5178********0950 |
032090 |
11/27/2018 |
| SOZINHO, PAULA |
V8-N4JX120926 |
5 |
49.99 |
5403********7420 |
095209 |
11/27/2018 |
| SYBESMA, MICHAEL |
V8-1091451 |
5 |
1.00 |
4100********8241 |
08338D |
11/27/2018 |
| Sandoval, Martin |
V8-7UWV214631 |
5 |
14.99 |
4142********4812 |
096668 |
11/27/2018 |
| TOVAR, SANDRA |
V8-793078 |
5 |
14.99 |
4815********8358 |
135325 |
11/27/2018 |
| TRUJILLO, ALEX |
V8-2WE1125945 |
5 |
24.99 |
4342********6530 |
022506 |
11/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 5 |
MasterCard |
102.97 |
| 26 |
Visa |
453.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
556.78 |