Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO SR., NICK |
S8-800380 |
4 |
19.99 |
4815********0552 |
174096 |
11/20/2019 |
| BABOS, ELIZABETH |
S8-1132428 |
4 |
19.99 |
5403********5131 |
094904 |
11/20/2019 |
| BETTENCOURT, CHALENA |
S8-QSZ8160028 |
4 |
15.49 |
4735********0380 |
020841 |
11/20/2019 |
| CARTER, GINA |
S8-1136546 |
4 |
24.99 |
4798********9358 |
900294 |
11/20/2019 |
| COLON, KELLY |
S8-2RA3125010 |
4 |
18.99 |
4347********7881 |
064910 |
11/20/2019 |
| Domio, Isaiah |
S8-786506 |
4 |
1.00 |
4330********6576 |
095888 |
11/20/2019 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
49.99 |
4147********5447 |
07255D |
11/20/2019 |
| HUSSAIN, AMER |
S8-2XLS151752 |
4 |
24.99 |
4388********4323 |
07276C |
11/20/2019 |
| Jacobs, Laurie |
S8-1112483 |
4 |
1.00 |
4317********9666 |
282892 |
11/20/2019 |
| LOR, TOU |
S8-1071846 |
4 |
20.00 |
4147********5735 |
07294D |
11/20/2019 |
| LUCERO, NICOSOL |
S8-786634 |
4 |
24.99 |
5409********2624 |
040797 |
11/20/2019 |
| MATHIS, ALYSSA |
S8-837217 |
4 |
1.00 |
4833********7003 |
004910 |
11/20/2019 |
| MORONES, BERNARDO |
S8-826445 |
4 |
18.99 |
5178********5845 |
040818 |
11/20/2019 |
| Martinez, Roxanna |
S8-ZKCL131150 |
4 |
1.00 |
4636********0937 |
074833 |
11/20/2019 |
| OLMOS, LAURO |
S8-786626 |
4 |
19.99 |
4735********0970 |
020084 |
11/20/2019 |
| RODERICK, MAR |
S8-786615 |
4 |
14.99 |
4147********9670 |
07410C |
11/20/2019 |
| RODRIGUEZ, IGNACIO |
S8-1140688 |
4 |
19.99 |
4269********1221 |
020595 |
11/20/2019 |
| RUIZ, NICHOLAS |
S8-TJ22155618 |
4 |
24.99 |
4000********8796 |
174663 |
11/20/2019 |
| SANCHEZ, CANDILARIA |
S8-FYV6184645 |
4 |
1.00 |
4511********7361 |
684290 |
11/20/2019 |
| SANCHEZ, JULIA |
S8-ZN58113150 |
4 |
19.99 |
4511********9925 |
684291 |
11/20/2019 |
| SEAN, SAVUN |
S8-784841 |
4 |
18.99 |
4347********9591 |
054910 |
11/20/2019 |
| SILVA, IRMA |
S8-KCA2144237 |
4 |
1.00 |
4511********9741 |
684293 |
11/20/2019 |
| TREVINO, EDDIE |
S8-20E1160041 |
4 |
19.99 |
4735********0380 |
020223 |
11/20/2019 |
| VANG, BAOBAI |
S8-0WL7224756 |
4 |
1.00 |
4511********5913 |
684295 |
11/20/2019 |
| VANG, THOMAS |
S8-2RWA203838 |
4 |
1.00 |
4511********0700 |
684296 |
11/20/2019 |
| VELAZQUEZ, JORGE |
S8-1137582 |
4 |
24.99 |
4815********7478 |
164294 |
11/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
63.97 |
| 23 |
Visa |
346.36 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
410.33 |