Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| SAVAGE KINGSBU, LOGAN |
8H-2351 |
3 |
15.00 |
4833********3089 |
023007 |
01/28/2019 |
| Astorga, Edward |
8H-4606 |
3 |
24.99 |
4815********9982 |
193802 |
01/28/2019 |
| Avila, Luis |
8H-1435 |
3 |
25.99 |
4815********4396 |
113408 |
01/28/2019 |
| BABB, TRENTON |
8H-FFC10100 |
3 |
54.99 |
4342********4841 |
008621 |
01/28/2019 |
| FLORES, JIMMY |
8H-4052 |
3 |
64.98 |
4342********8751 |
079806 |
01/28/2019 |
| GUTIERREZ, ROBERTO |
8H-1300 |
3 |
30.99 |
4342********1636 |
022125 |
01/28/2019 |
| MELCHOR, ERIC |
8H-2327 |
3 |
15.00 |
5178********7194 |
00211Z |
01/28/2019 |
| MUNOZ, ADRIANA |
8H-FFC10178 |
3 |
44.99 |
4511********2313 |
668761 |
01/28/2019 |
| Pena, Anthony |
8H-4712 |
3 |
24.99 |
4045********8030 |
064200 |
01/28/2019 |
| RANDOLPH, JEFFREY |
8H-2598 |
3 |
15.00 |
4342********1634 |
099421 |
01/28/2019 |
| Saesee, Michael |
8H-4580 |
3 |
24.99 |
4347********9032 |
093007 |
01/28/2019 |
| Salinas, Luis |
8H-1276 |
3 |
30.99 |
4815********7490 |
193808 |
01/28/2019 |
| Velasquez, Paulino |
8H-1925 |
3 |
30.99 |
4419********4047 |
518919 |
01/28/2019 |
| Virrueta, Richard |
8H-4891 |
3 |
24.99 |
5175********6174 |
143503 |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
39.99 |
| 12 |
Visa |
388.89 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
428.88 |