Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ACEVEDO SR., NICK |
S8-800380 |
4 |
19.99 |
4815********0552 |
140358 |
12/20/2019 |
| AGUIAR, FRANK |
S8-FRANKA |
4 |
20.00 |
4494********6488 |
706256 |
12/20/2019 |
| BABOS, ELIZABETH |
S8-1132428 |
4 |
19.99 |
5403********5131 |
120504 |
12/20/2019 |
| BETTENCOURT, CHALENA |
S8-QSZ8160028 |
4 |
15.49 |
4735********0380 |
020568 |
12/20/2019 |
| CARTER, GINA |
S8-1136546 |
4 |
24.99 |
4798********9358 |
210250 |
12/20/2019 |
| COLON, KELLY |
S8-2RA3125010 |
4 |
18.99 |
4347********7881 |
030513 |
12/20/2019 |
| Domio, Isaiah |
S8-786506 |
4 |
1.00 |
4330********6576 |
125489 |
12/20/2019 |
| HINOJOSA, FAUSTO |
S8-763720 |
4 |
49.99 |
4147********5447 |
05177D |
12/20/2019 |
| HUSSAIN, AMER |
S8-2XLS151752 |
4 |
24.99 |
4388********4323 |
05200C |
12/20/2019 |
| Jacobs, Laurie |
S8-1112483 |
4 |
1.00 |
4317********9666 |
799930 |
12/20/2019 |
| LOR, TOU |
S8-1071846 |
4 |
20.00 |
4147********5735 |
05190D |
12/20/2019 |
| LUCERO, NICOSOL |
S8-786634 |
4 |
24.99 |
5409********2624 |
076184 |
12/20/2019 |
| MATHIS, ALYSSA |
S8-837217 |
4 |
1.00 |
4833********7003 |
070513 |
12/20/2019 |
| Martinez, Roxanna |
S8-ZKCL131150 |
4 |
1.00 |
4636********0937 |
000359 |
12/20/2019 |
| OLMOS, LAURO |
S8-786626 |
4 |
19.99 |
4735********0970 |
020873 |
12/20/2019 |
| Pelcastre, Ruben |
S8-39BK195529 |
4 |
26.99 |
5581********1258 |
067945 |
12/20/2019 |
| RODERICK, MAR |
S8-786615 |
4 |
14.99 |
4147********9670 |
05268C |
12/20/2019 |
| RODRIGUEZ, IGNACIO |
S8-1140688 |
4 |
19.99 |
4269********1221 |
020068 |
12/20/2019 |
| RUIZ, NICHOLAS |
S8-TJ22155618 |
4 |
24.99 |
4000********8796 |
851628 |
12/20/2019 |
| SANCHEZ, CANDILARIA |
S8-FYV6184645 |
4 |
1.00 |
4511********7361 |
017559 |
12/20/2019 |
| SANCHEZ, JULIA |
S8-ZN58113150 |
4 |
19.99 |
4511********9925 |
017558 |
12/20/2019 |
| SEAN, SAVUN |
S8-784841 |
4 |
18.99 |
4347********9591 |
010513 |
12/20/2019 |
| SILVA, ALFREDO |
S8-1112488 |
4 |
62.99 |
4494********7688 |
604869 |
12/20/2019 |
| SILVA, IRMA |
S8-KCA2144237 |
4 |
1.00 |
4511********9741 |
017568 |
12/20/2019 |
| THORPE, JEFF |
S8-761545 |
4 |
49.99 |
4511********4225 |
017565 |
12/20/2019 |
| TREVINO, EDDIE |
S8-20E1160041 |
4 |
19.99 |
4735********0380 |
020689 |
12/20/2019 |
| VANG, BAOBAI |
S8-0WL7224756 |
4 |
1.00 |
4511********5913 |
017573 |
12/20/2019 |
| VANG, THOMAS |
S8-2RWA203838 |
4 |
1.00 |
4511********0700 |
017572 |
12/20/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 3 |
MasterCard |
71.97 |
| 25 |
Visa |
454.35 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
526.32 |