Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENGTSON, JANET |
V8-1110001 |
5 |
14.99 |
4100********6189 |
19046D |
12/27/2018 |
| BURTON, SIERRA |
V8-1077243 |
5 |
24.99 |
4494********9465 |
904288 |
12/27/2018 |
| CAMARGO, ERICA |
V8-M0YA145819 |
5 |
14.99 |
4347********5503 |
004610 |
12/27/2018 |
| CERVANTES, CHRISTINA |
V8-1040299 |
5 |
1.00 |
4342********0279 |
039456 |
12/27/2018 |
| CHAFFIN, SHAD |
V8-SFLJ140722 |
5 |
24.99 |
5409********9483 |
053480 |
12/27/2018 |
| CLAY, CORY |
V8-1085081 |
5 |
10.00 |
4494********5250 |
902778 |
12/27/2018 |
| Deleon, Daniel |
V8-F28U130911 |
5 |
14.99 |
4701********3143 |
102386 |
12/27/2018 |
| EROLA, CHRIS |
V8-1065435 |
5 |
10.00 |
4465********2086 |
027505 |
12/27/2018 |
| ESPARZA, OMAR |
V8-9J8L153408 |
5 |
8.99 |
4347********3572 |
004610 |
12/27/2018 |
| ESSEPIAN, NICOLE |
V8-NESSEPIAN |
5 |
20.00 |
4701********8559 |
102384 |
12/27/2018 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
14.99 |
4815********0345 |
174769 |
12/27/2018 |
| GRIBBS, CHRISTOPHER |
V8-1073825 |
5 |
18.00 |
5403********9189 |
094640 |
12/27/2018 |
| GUZMAN, MIKAYLA |
V8-EGJE155653 |
5 |
8.99 |
5108********2455 |
094650 |
12/27/2018 |
| HURICK, LINDSAY |
V8-7TL5184213 |
5 |
19.99 |
4815********0499 |
174860 |
12/27/2018 |
| JESPERSON, CHARLENE |
V8-1085032 |
5 |
24.99 |
4100********6402 |
19143C |
12/27/2018 |
| MAESTAS, CARLEY |
V8-1109948 |
5 |
24.99 |
5307********3267 |
527231 |
12/27/2018 |
| MATA, CESAR |
V8-803302 |
5 |
19.99 |
4815********1503 |
114165 |
12/27/2018 |
| MAYER, CHERYL |
V8-HHCQ130640 |
5 |
63.99 |
4342********8228 |
022701 |
12/27/2018 |
| OLIVEIRA, AARON |
V8-AARONOLIVE |
5 |
54.98 |
4494********0134 |
162750 |
12/27/2018 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
18.99 |
4207********3247 |
027851 |
12/27/2018 |
| PIMENTEL, RAUL |
V8-1073831 |
5 |
10.00 |
4701********7161 |
102391 |
12/27/2018 |
| PUGA, AMABILIA |
V8-C7SZ224046 |
5 |
1.00 |
4342********3730 |
018407 |
12/27/2018 |
| ROBERTS, AMILIA |
V8-GRJZ230908 |
5 |
24.99 |
5178********5770 |
09237Z |
12/27/2018 |
| RODRIGUEZ, PRISCILLA |
V8-F6D8202358 |
5 |
44.99 |
4701********3148 |
102393 |
12/27/2018 |
| SANTIAGO, SERGIO |
V8-1040298 |
5 |
1.00 |
4342********0279 |
039456 |
12/27/2018 |
| SCOLES, JENNIFER |
V8-913304 |
5 |
17.99 |
4142********4287 |
102395 |
12/27/2018 |
| SILVA, DIANNA |
V8-FATF153914 |
5 |
9.99 |
4347********3572 |
014610 |
12/27/2018 |
| SMITH, WILBERT |
V8-1073727 |
5 |
1.00 |
5178********0950 |
053490 |
12/27/2018 |
| SOZINHO, PAULA |
V8-N4JX120926 |
5 |
49.99 |
5403********7420 |
094641 |
12/27/2018 |
| SYBESMA, MICHAEL |
V8-1091451 |
5 |
1.00 |
4100********8241 |
19546D |
12/27/2018 |
| Sandoval, Martin |
V8-7UWV214631 |
5 |
14.99 |
4142********4812 |
102401 |
12/27/2018 |
| TOVAR, SANDRA |
V8-793078 |
5 |
14.99 |
4815********8358 |
194568 |
12/27/2018 |
| TRUJILLO, ALEX |
V8-2WE1125945 |
5 |
63.99 |
4342********6530 |
018290 |
12/27/2018 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 7 |
MasterCard |
152.95 |
| 26 |
Visa |
517.81 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
670.76 |