Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| BENGTSON, JANET |
V8-1110001 |
5 |
14.99 |
4100********6189 |
57533D |
01/28/2019 |
| BURTON, SIERRA |
V8-1077243 |
5 |
24.99 |
4494********9465 |
796067 |
01/28/2019 |
| CAMARGO, ERICA |
V8-M0YA145819 |
5 |
14.99 |
4347********5503 |
082607 |
01/28/2019 |
| CERVANTES, CHRISTINA |
V8-1040299 |
5 |
59.39 |
4342********0279 |
002437 |
01/28/2019 |
| CHAFFIN, SHAD |
V8-SFLJ140722 |
5 |
63.99 |
5409********9483 |
029132 |
01/28/2019 |
| CLAY, CORY |
V8-1085081 |
5 |
10.00 |
4494********5250 |
794551 |
01/28/2019 |
| Deleon, Daniel |
V8-F28U130911 |
5 |
14.99 |
4701********3143 |
067325 |
01/28/2019 |
| EROLA, CHRIS |
V8-1065435 |
5 |
10.00 |
4465********2086 |
028896 |
01/28/2019 |
| ESPARZA, OMAR |
V8-9J8L153408 |
5 |
8.99 |
4347********3572 |
082607 |
01/28/2019 |
| ESSEPIAN, NICOLE |
V8-NESSEPIAN |
5 |
20.00 |
4701********8559 |
067327 |
01/28/2019 |
| GALINDO, FRANCISCO |
V8-U23V222430 |
5 |
24.99 |
4833********3269 |
082607 |
01/28/2019 |
| GILMAN, JESSICA |
V8-2Y2Y154836 |
5 |
24.99 |
4347********2866 |
082607 |
01/28/2019 |
| GRACIAN, MARIA |
V8-1050148 |
5 |
14.99 |
4815********0345 |
162064 |
01/28/2019 |
| GRIBBS, CHRISTOPHER |
V8-1073825 |
5 |
18.00 |
5403********9189 |
062658 |
01/28/2019 |
| HURICK, LINDSAY |
V8-7TL5184213 |
5 |
19.99 |
4815********0499 |
152164 |
01/28/2019 |
| MATA, CESAR |
V8-803302 |
5 |
19.99 |
4815********1503 |
152166 |
01/28/2019 |
| MAYER, CHERYL |
V8-HHCQ130640 |
5 |
24.99 |
4342********8228 |
099122 |
01/28/2019 |
| ORTIZ, JESSICA |
V8-9YLL171927 |
5 |
18.99 |
4207********3247 |
028032 |
01/28/2019 |
| PIMENTEL, RAUL |
V8-1073831 |
5 |
10.00 |
4701********7161 |
067334 |
01/28/2019 |
| PUGA, AMABILIA |
V8-C7SZ224046 |
5 |
1.00 |
4342********3730 |
090808 |
01/28/2019 |
| RODRIGUEZ, PRISCILLA |
V8-F6D8202358 |
5 |
44.99 |
4701********3148 |
067333 |
01/28/2019 |
| SANTIAGO, SERGIO |
V8-1040298 |
5 |
73.32 |
4342********0279 |
053388 |
01/28/2019 |
| SCOLES, JENNIFER |
V8-913304 |
5 |
17.99 |
4142********4287 |
067338 |
01/28/2019 |
| SILVA, DIANNA |
V8-FATF153914 |
5 |
9.99 |
4347********3572 |
092607 |
01/28/2019 |
| SMITH, WILBERT |
V8-1073727 |
5 |
1.00 |
5178********0950 |
029137 |
01/28/2019 |
| SOZINHO, PAULA |
V8-N4JX120926 |
5 |
49.99 |
5403********7420 |
062659 |
01/28/2019 |
| SYBESMA, MICHAEL |
V8-1091451 |
5 |
1.00 |
4100********8241 |
57645D |
01/28/2019 |
| Sandoval, Martin |
V8-7UWV214631 |
5 |
14.99 |
4142********4812 |
067340 |
01/28/2019 |
| TOVAR, SANDRA |
V8-793078 |
5 |
14.99 |
4815********8358 |
152265 |
01/28/2019 |
| VILLASENOR, JESUS |
V8-DF71110534 |
5 |
24.99 |
4815********4416 |
152267 |
01/28/2019 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 4 |
MasterCard |
132.98 |
| 26 |
Visa |
540.53 |
| 0 |
Discover |
0.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
673.51 |