Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BERNAL, ALFREDO |
S8-883857 |
3 |
19.99 |
6011********7037 |
00707R |
01/07/2019 |
| BROWN, CHRISTOPHER |
S8-887263 |
3 |
1.00 |
4342********1758 |
069834 |
01/07/2019 |
| CARBAJAL, AARON |
S8-800456 |
3 |
14.99 |
4815********8783 |
143923 |
01/07/2019 |
| CLEVELAND, BRANDON |
S8-1113223 |
3 |
20.00 |
4511********4404 |
003990 |
01/07/2019 |
| COLIN, FATIMA |
S8-3ZV8191636 |
3 |
24.99 |
4342********6462 |
024723 |
01/07/2019 |
| DONNELLY, DYLAN |
S8-883860 |
3 |
19.99 |
6011********7037 |
00776R |
01/07/2019 |
| DOUTY, NICKOLAS |
S8-883866 |
3 |
19.99 |
6011********7037 |
00792R |
01/07/2019 |
| EADS, DANA |
S8-1113219 |
3 |
20.00 |
4494********1257 |
782193 |
01/07/2019 |
| GONZALEZ, CRYSTAL |
S8-786601 |
3 |
44.99 |
4494********8329 |
784699 |
01/07/2019 |
| GRAJEDA, MICHAEL |
S8-1113200 |
3 |
20.00 |
5205********8572 |
117298 |
01/07/2019 |
| GUTIERREZ, ISRAEL |
S8-857546 |
3 |
24.99 |
4342********8224 |
008362 |
01/07/2019 |
| JUAREZ, GENISUS |
S8-2G0X115839 |
3 |
24.99 |
5403********1096 |
800998 |
01/07/2019 |
| MACHUCA, CLAUDIA |
S8-WBPS214657 |
3 |
1.00 |
4494********2939 |
911366 |
01/07/2019 |
| MIRANDA, JACQUELINE |
S8-763809 |
3 |
37.99 |
4259********6639 |
051068 |
01/07/2019 |
| SPEIR, KELLY |
S8-1089417 |
3 |
14.99 |
4342********6298 |
081416 |
01/07/2019 |
| SPEIR, STEVEN |
S8-1089401 |
3 |
14.99 |
4342********6298 |
081416 |
01/07/2019 |
| VILLAFAN, SALVADOR |
S8-858780 |
3 |
14.99 |
4347********6857 |
093210 |
01/07/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
44.99 |
| 12 |
Visa |
234.92 |
| 3 |
Discover |
59.97 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
339.88 |