Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| ARTHUR, ZACH |
T8-LHX6214010 |
5 |
24.99 |
4815********8111 |
192158 |
10/28/2019 |
| CAMPOVERDE, CONNIE |
T8-T1YP152658 |
5 |
1.00 |
4815********1049 |
152258 |
10/28/2019 |
| CASTRO- SILVA, JUAN |
T8-1116953 |
5 |
24.99 |
4815********5774 |
142953 |
10/28/2019 |
| CRESPO, SAMUEL |
T8-1113568 |
5 |
24.99 |
6011********2098 |
02867R |
10/28/2019 |
| CRUZ, OSCAR |
T8-900118 |
5 |
14.99 |
5581********4818 |
071437 |
10/28/2019 |
| DELVAUX, GARRETT |
T8-1120021 |
5 |
23.99 |
4342********9491 |
036950 |
10/28/2019 |
| ELROD, CAMERON |
T8-8CRK194923 |
5 |
140.00 |
4477********6135 |
082559 |
10/28/2019 |
| ESPARZA, DEREK |
T8-ZUPS181626 |
5 |
23.99 |
4315********4137 |
090735 |
10/28/2019 |
| HOOPER, MARYN |
T8-1127057 |
5 |
19.99 |
4833********0347 |
012611 |
10/28/2019 |
| KEEGAN, BRETT |
T8-1156066 |
5 |
18.99 |
4494********6464 |
902505 |
10/28/2019 |
| KEEGAN, ZANE |
T8-892956 |
5 |
19.99 |
4494********6464 |
968123 |
10/28/2019 |
| KOPISCH, JAMES |
T8-877227 |
5 |
14.99 |
5466********5061 |
08095Z |
10/28/2019 |
| MURRAY, LINDA |
T8-84XG172631 |
5 |
14.99 |
4147********4481 |
08111C |
10/28/2019 |
| NGO, AIVY |
T8-Y2ZD195644 |
5 |
44.99 |
4147********8694 |
08121C |
10/28/2019 |
| RADEMA, RONALD |
T8-28JR195812 |
5 |
24.99 |
4477********1101 |
082604 |
10/28/2019 |
| SAAVEDRA, ALONDRA |
T8-1156098 |
5 |
24.99 |
4342********8761 |
098765 |
10/28/2019 |
| ZUCKERMAN, LAURENA |
T8-W5A0153722 |
5 |
1.00 |
4815********1049 |
152258 |
10/28/2019 |
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
| |
|
|
|
|
|
|
Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 2 |
MasterCard |
29.98 |
| 14 |
Visa |
408.89 |
| 1 |
Discover |
24.99 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
463.86 |